thanks Raj,
I am stuck up when i am chekcing balance for a vendor in BSIK (open item) & in FBL1N.
BSIK table does not include +/- sign with amount field, so when we make total there, it make sum of all items while FBL1N have +/- sign.
is there any way we can include +/- sign in table also.
Regards
Deepak