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Former Member
Jul 16, 2013 at 04:40 AM

Re: Display Purchasing Document in Vendor Line Item (FBL1)

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I am beginner at FI Module.
When running Report Vendor Line Item (t-code FBL1N) the Purchasing document (EBELN) is empty, the original transaction is come from MM module (Invoice verification-MIRO). How to retrieve the purchasing document in Report Vendor Line Item?
Could you tell me where and how to Set-up in IMG menu?

Thanks