The only difference between FBL5N and FD10N is that The
The only difference between FBL5N and FD10N is that The FBL5N T_code shows the details Line Item Wise. here you can see all the information you want about a particular customer. In FD10N T_Code the customer total balances are shown G/L indicator categorywise. we can get the details of FBL5N by simply double clicking on total balance of a
you have posted to vendor through fb50,but you are looking
fbl5n is related to customer line item display. If you want to see your posting to vendor means check in ...
FBL5N means Customer balance Lineitem wise like Open Item,
FBL5N means Customer balance Lineitem wise like Open Item, Clear Item & All Item with additional selection. FD10N means Monthwise Cumalative Balance & Net total
How do u give Discount on sales? How to Display customer
Answer / ravi. we will give discount on sales at automatic posting also.we will do customization in OBB8 how much % and all (automatic update T.c for cash disc on sales or purchase OBXU or OBXI)we will assign gl account.at the time of clearing it will show automatically.in FBL5N for Customer line times wise and FD10N it will show debit …
where did we see the posting a document in FB50L. it is not
fbl5n is related to customer line item display. If you want to see your posting to vendor means check in ...
Yes!T-code for display Customer balance if FBL5N(is for
Answer Posted / jyoti. m Yes!T-code for display Customer balance if FBL5N(is for Display balance or change line items) and also FD10N (is only for display balance).
how can i get the FBL5n contain in Mail - ALLInterview
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs . 0 Answers
What is Noted item?.... what is the difference between Noted item …
Answer / tilak vidya sagar. Noted Item is used to display the down payment in FBL5N report(you have to select the Noted item in the report).
Hello all, a doubt on F-32 knock off clearing. - ALLInterview
(DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
Wipro SAP FI-CO (Financial Accounting & Controlling) Interview ...
I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR.