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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


Amlan Sarkar

Former Member

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