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Line item Display in FK10N

Hi Experts,

From transaction "FK10N" which just displays vendor balances. I have gone into a

particular freight vendor. I want to see what cost centre & sold-to the freight costs

have been posted to.

1St screen will give me the total breakdown of the invoice & on

this screen only states the cost centre. It doesn't show the sold-to/customer number

that the other line items have been posted to. In order for me to get this, I have to

drill into each line item separately .

Is it possible to have sold to/customer number on the same screen which gives cost centre?

Thanks and Regards,

Neha Kapoor

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