on 10-16-2008 10:34 AM
Hi Friends,
- In TC: FBL3N, GL A/c line item display to be able to pull out data and display - vendor code, vendor name, PO No., text from PO (or MIRO header text)....How i can achieve this?
- in TC: FBL1N, vendor GL to be able to pull Cheque No. reference in report...How i can achieve this?
Thanks
Para
HI,
there are two alternatives, one is through Abap Programme, and another through report painter
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Hi,
You need to write ABAP programe for this.No standard solution for this as per my knowledge.
Regards,
Abhijit
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