How to check vendor Ledger Statement In SAP : T-CODE - FBL1N : What is vendor Ledger in SAP
Vendor Ledger -
Vendor Ledgers lists vendors with detail transaction information as well as outstanding balances per vendor.
The bottom of the report provides debit, credit, and balance totals.
- Important Notes in Vendor statement :-
1. Purchase transaction
2. Date Wise
3. Invoice wise details
4. Collection transaction
5. Balance
6. Advance / Outstanding Balance
16 май 2023
