Re: [sap-log-mm] Vendor Balances Report

Posted by mairymano (Software Engineer)
on Jul 13 at 2:24 AM
Dear Mayur,

FBL1n shows only balance amount in the column "Amount in LC".

But i need split as
GR Qty, GR Value, Invoiced Qty, Invoiced Value, Payed Qty, Payed Value
--

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan

---------------Original Message---------------
From: Mayur Shah
Sent: Wednesday, July 13, 2011 2:00 AM
Subject: Vendor Balances Report

Check out FBL1N & MB51.

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