Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Balances


I am facing one problem in vendor reporting. That is in FS10N (Recon account) shows balances 15000/- but in S_ALR_87012082 report shows 15100/- (this is correct Bal). What is the problem? where it is occured? give me solution as early as possible.

Thanks in advance

Nagi Reddy

Not what you were looking for? View more on this topic or Ask a question