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Former Member
Feb 06, 2007 at 11:09 AM

In FBBL3N the fields vendor number and PO are not inputting the values


When we are looking in the FBL3N Report for the VAT on Fixed Assets G/L Account, we are not able to find the values in the fields Vendor number and PO numer which are Mandatory for the reporting purposes to the bank.

Kindly help me in this aspect. It is urgent.

Thanks in advance

Akash Narayan