Displaying Account Balances after the Invoice Posting in sap fico

Use

Now that the invoice has been posted, you can display the impact on the vendor’s balance in financial accounting. You can also display the individual items that make up that balance.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Account ® Display Balances
Transaction Code	FK10N

2. Enter the following data:

Field	Europe	North America
Vendor	1006	3920
Company code	1000	3000
Fiscal year	Current year	Current year

3. Choose .
4. Double-click on the current period to view the line items posted in that period.
5. To display the document details, double-click on the document number.
6. For details of who entered the document, choose .
7. To close the dialog box, choose .
8. Choose to display all line items.
9. Choose until the overview tree appears.