on 12-01-2007 10:42 AM
Hi
Can anyone tell me about vendor account -
open item processing (in Account payable and Account Receivables)?
-Prabu
Hi,
Please take a look at FBL1N.
Regards
Prakash.G
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Hi,
Use T.code:FK10N and enter your required vendor, company code and Fiscal Year and execute.Now in every month you will detalis.
****Note: You can also try in T.code:FS10N(for AR and AP)
Hope helpful to you and then reward.
Regards,
Biju K
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