on 05-14-2012 7:45 AM
The transaction F_76 is supposed to give the list of BOE account payable, however, on executing the report, no output is got. What are the checks to be done to check what is missing here?
Hi Jyoti,
Pre- Requisite is :- You have to transfer sundry creditor balances as Special GL balances with special GL indicator W through F-40 & Mentioned entry has been post in SAP in General ledger view
Sundry creditor account...........Dr
To Bills Payable account.................Cr.......Special GL W
Entry View is
Vendor Debit
To Vendor Credit......W
While Executing the report F_76 report ,you have to enter Bills payable GL in Input selection.
Rgds
Mani
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Hi Jyoti,
Last try !!
Just go to FBL1N > Enter Vendor Number ,who are having balances in Bills Payable account > Give Open key date and select OI check box and select Special GL check box ( Not Normal Items) and Give special GL indicator as W in dynamic selection of FBL1N report & Execute.
If you get any data in FBL1N view with above selection criteira ,you should have get the data from F_76. Kindly send FBL1N balances with special GL indicator balances as well as F_76 Input selection screen shots,if not getting data.
Rgds
Mani
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