Hi Gurus,

I've a problem with the supplier balances as following:

(1) Print Supplier Balance (tfacp2424) :
Supplier balance = 2170
(2) Print Supplier Total Balance by Company (tfacp2434) :
Supplier Balance = 0
(3) Print Purchase Invoices (tfacp2421)
Supplier balance = 2170

Note: I've performed all these steps:

(1) Rebuild supplier order balance (tccom2220)
(2) Recalculate supplier balance (tfacp2245)
(3) Recalculate open entries (otfcor0260)

These steps does not affect any values...

How to resolve this issue??!:confused:

Thanks in advance

Solution #74986 solve this issue...