accounting document...

[Former Member]

while seeing the a/cting document in FB03 there is one column ' trs ' (transaction), which sholud have some values for the respective customer, sales revenue, deductions etc.

but that column (trs ) is not haviong any valiues).

what are thgese values????

the column can be activated using filter. ( or settings inthe main menu--->layout--->current) then select the 'transaction'

from the list.

regards

Vishal

[Former Member]

Actually the system has to take the transaction for which billing is made;For that purpose itself options are available so that we can have our own layout or output according to rqt.

so this is a standard one and i think some setting has to be done to make it display under TRS - the relevant transaction made.

so search for the settings if any exist

[former_member204513]

Hi Vishal,

You mean In the display document screen lost colomun TX

If that is correct ,that is related to the tax code colomun

In the tax code colomun tax code will come if the amount is relevant to tax,if you are maintaining the tax in the tax code.

I hope it will help you,

Regards,

Murali.

[Former Member]

hello murli,

thanks for the reply but

i am not pointing at tx.

i want tro know about trs.

this will not be in standard display. select from the list transaction from current layout.

please guide.

regards

Vishal