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Vendor number in FBL3N report

Hello Freinds,

There is a filed in line item report FLB3N "VENDOR".

In one of the requirement we need to populate the vendor number in a GL account. In vendor recon account the vendor number is populated but for the other GLs involved in the transaction we require the vendor account in in the filed "VENDOR".

Ex: Vendor A/C Credit ........................... 850

Expense A/C Debit .......................... 1000

Withholding Tax Payable Credit ........ 150

In the line item report (FBL3N for Withholding tax payable account) we want to view the vendor number in filed vendor.

Any body please share your experience in this regard.

Thanks & Regards,

Former Member

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