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Former Member
Jun 26, 2008 at 05:27 AM

Excise Invoice Number column in T code FAGLL03

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Hi All,

In the standard SAP Report (T code FAGLL03) G/L Account Line Item Display,client wants Excise Invoice Number column.

We have brought the Billing Document Number for G/L account reconcilation.

Please help me out for the above.

Regards,

Hemant Patil