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Report to see line items

captura.jpgHi experts!

Please help me, I need a detailed report by line Items (for balance and P&L accounts all for any element of chart accounts) where appear the fields Reference key 1 and Reference key 3 for any account, even P&L.

Reference key 1 and reference key 3 were configured to heritage the name of the third party.

Please see the attached picture.

Does it exist any report to see it?

I'm a new key user of FI Module.

Thank you so much and awaiting for your comments

Best regards,

Luz Myriam

captura.jpg (179.8 kB)
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2 Answers

  • Posted on Sep 24, 2019 at 07:08 AM

    Hi,

    What's wrong with a standard report FBL3N? Doesn't it fit your need?

    Regards,

    Eli

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  • Posted on Sep 24, 2019 at 07:34 AM

    Hi Ramos

    Can you please try to add the required fields as additional fields for the line item display with transaction code O7F8 (or IMG path Financial Accounting -> General Ledger Accounting -> GL Accounts -> Line Items -> Display Line Items -> Choose additional fields). Aftwerwards execute standard line item display transaction FBL3N and check the result.

    Best regards
    Ignaz

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