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Former Member
Jun 18, 2008 at 08:16 PM

FAGLB03- GRIR acct Vendor missing

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Hello Gurus

Please suggest as how to get the vendor information in the FAGLB03 report for GRIR acct.

When I pull in the vendor data the whole column is empty for line item display for this GRIR acct. But we have Goods receipt and invoice receipts posted to this acct.

Is any config mssing?

Thanks in advance

MSJ