G/L Account Veiw.
Dear SAP Guru's,
When we run the TCode FS10n for the G/l Account Display.
The Transaction line items are showing but in the Column of the Customer an d the Vendor the entires are Missing.
We can only see the customer/Vendor when we Drill down the same.
What config have to be doen to get the customer/Vendor in the line items display of the G/L Accounts