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Former Member
Dec 05, 2008 at 06:24 AM

Vendor Invoice Number in FBl1n

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Hi MM Gurus,

The client requires to have the Invoice Number which is generated at the time of LIV in FBL1n T. Code.

I am getting the Accounting Document Number of Invoice but not the Vendor Invoice Number. I have tried everything from the Change Layout Button but i am not able to get the Vendor Invoice Number in FBL1n T. Code.

Please suggest me for the same.

Thanks in advance.

Sure, Points will be assured.