I kindly ask you for help.
In SAP 4HANA, in transaction FBL1N (Vendor Line Items), in column Reference, I need to find invoice by number and blank.
I'm setting filter by invoice no. e.g. 123456CR, 123456DN, so I put 123456* and at this same time I need blanks. I tried with # but does not work.
Is it possible?
Thanks in advance!