purchase order number for each postings with FBL3N
With tcode FBL3N, I need to get all the postings on expenses accounts. Additionally it is possible to get more information on the postings from the orginal paper invoice. It shall be also more convenient to get the purchase order number walk trhough SAP with it. Then is it possible to get the purchase order number for each postings with FBL3N?
thanks for inputs
Please use path SPRO u2192 SAP Reference IMG u2192 Financial Accounting u2192 General Ledger Accounting u2192 G/L Accountsu2192 Line Items u2192 Display Line Items with ALV u2192 Define Special Fields for line item display & add an entry in table BSEG with field (EBELN - Purchasing document) so that you get Purchase order number field displayed with appropriate value through FBL3N & you can set Layout accordingly.