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Re: AP Invoice marked as clearing reversed (field xragl)

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Hi Judy,

 

 

Upon reading your initial question I suspected exactly something like this

Now, may be standard report FBL1N with selection by cleared items could do the job ?

 

 

If you insist on using home-made report for this then I'd look to BSIK(vendor open items)/BSAK(cleared vendor items) instead of simply BSEG.

 

 

Kind regards and nice week-end

Anton


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