on 05-25-2007 2:34 PM
Hi
I have a requirement , i want to find the outstanding due per customer in Billing doc i.e. FI module per Sales area ? pls help me out?
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thnx
Check Transaction Code FBL5N or FBL3N (one of the two). This should give you the details.
Reagrds,
Rajesh Banka
Hi Sheshu,
Can u pls explain me what is exact requirement?
I want to check the outstanding due per sles area per customer in FI module i.e after delivery ,where there is only company code but no sales area to filter data.
Hi.,
Have you checked in FD10n & F-28.,
REWARD if helpfull
Thanks & Regards
Narayana
Yes i am , but my requirement is not per company code but per sales area???
I guess it's FBL3N
YES BUT NOT GETTING
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