Excise Invoice Number column in T code FAGLL03

[Former Member]

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

[alpesh_saparia3]

Hi,

You can do it through BAdi Enhancement method by implementing Badi defination FAGL_ITEMS_CH_DATA and structure FAGLPOSX.

-Alpesh

[Former Member]

Hi Alpesh,

Thanks for your reply.

I will try the same.

Regards,

Hemant Patil