Hi there,
I am just about to program some ABAP after a few years absence. So please
forgive me if this seems a simple request!!
In a standard report 'KSB1' the user is asking if they can have two extra fields
BSEG-MWSKZ (Tax code) – FI documents
DRSEG-MWSKZ (Tax code) – Purchase order related
added to the report layout as below :
So that they can be added to the ALV Report:
I cant remember if this is an ABAP thing or config ??
Many thanks for any help
Andy