on 10-11-2013 4:29 AM
Hi,
Reversal document number not showing in Reverse With field instead its appearing under Clearing Document field in FBL1n & FBL3n reports. In BKPF table its showing under Reverse with field i.e. STBLG field. Pls advice how to update Reverse with field in FBL1n & FBL3n .
Regards,
Varsha
Hi Varsha,
Please check this:-
spro --> Financial Accounting --> General Ledger Accounting --> GL Account --> Line items --> Display line items --> Define Special Fields for Finding and Sorting Data
Add a new entry BKPF in table and STBLG in field name
Thank You
Nishu
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Dear Varsha,
When you reverse the document...your clearing document is your reversal document
In FBL1N....if you see clearing document field.....its actually your reversal document no.
So you can refer to that.
Regards
Vijay
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