vendor balance report

[Former Member]

hello gurus

i have to take report of outstanding balaance (how amount we have paid and how much amount we have to paid for individual two plants of a company code. please suggest me any t-code

[Former Member]

Hi,

Extending Rajarams reply

1.Payments to vendors are done at company code level and not at plant level that u can see in FBL1N selecting all items and execute it will give list of report where payment which are cleared and which are due to pay also.

2.Kindly confirm what do u mean by <b>we have to paid for individual two plants of a company code</b>

Thanks

suresh

[deiva]

Hi,

Use Tcode FBL1N to get the vendor balance for a company code.

[former_member218067]

Hi,

From SAP menu go to Accounting>accounts payable>information systems>reports for accounts payable there are number of reports available

for this activity

BR

Diwakar

reward if useful