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Former Member
Apr 01, 2009 at 02:16 PM

report KE5Z and FAGL003


hi guru's

I have executed the transaction code KE5Z for profit center line item here I can see the vendor number but when I executed the transaction code FAGLL03 I canu2019t see the vendor number.

However in FAGL003 only for document type RE (Invoice verification) vendor number field is not updating except for document type RE it is showing vendor number in this report

Any idea?

Kind regards