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FAGLB03 - cannot display asset no and purchasing document

When I used FAGLB03 to view balance (G/L account group is "Assets accounts") and drill into details, then I go to change layout and choose asset, purchasing document fields.

I find that the report cannot diaplay asset no and purchasing document value (all value is empty, but I can see asset no and purchasing at fi doc line item by T-Code FB03).

Please advice any solution.

Thanks!

Edited by: Eric Yang on Jan 30, 2008 11:40 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 09:50 AM

    hi,

    purchase order number is updated in the vendor report, not in the gl report.

    chandra

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