in the accounting document, one column trs (meaning transaction) can be seen which carries values like MWS in front of the tax data.
but it shows nothing (like ERL, ERS etc ) in front of other relevant entries. plz guide ??
also can anybody tell what (key ) would be written in front of the customer, like the way it is shown in front of a Vendor?
NOTE : if column trs is not seen in FB03 choose the option from the layout