FBL1N - Cheque information display required
While displaying Vendor Line item display, i need to know the cheque information for payment made against an invoice. I currently do it by selecting the line item and clicking the icon for displaying chq info (cntrlshiftF7), and get the chq info.
Is there a way to get the chq info displayed on the main screen alongside the invoice number. I tried changing the layout but there is no option of displaying check information.
Try in FBL1N under Settings - Special fields - Select table PAYR and field CHECF
This should display the cheque number
Thx for the issue