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author's profile photo Former Member
Former Member

Reason Code dispaly in FBL3N report

Hi!

We have used reason codes for specific purpose i.e when ever cash and bank postings are happened, reason code must be assigned in order to know the nature of payment.

But while taking the FBL3N report, reason code is not dispalying any data,available in BSEG table.

how to do it?

I have configured for choose additional fields under GL Accounting - GL accounts-Display line items-choose additional fields.

regs,

Ramesh

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 06:01 AM

    Hi,

    Go to FBL5N and execute.you will see the list of open and cleared items.Change the layout by selecting the Reason Code in the list available and click the left arror button and save it.you can see the reason code.

    Thanks

    Prasada

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  • Posted on Sep 10, 2009 at 06:10 AM

    Hello,

    Did you execute RFPOSXEXTEND program with using SE38?

    Regards,

    Burak

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 06:24 AM

    Hi,

    After updaing the additional fields in the layout, Please execute the program RFPOSXEXTEND from se38.

    Thanks

    Prasada

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2009 at 10:40 AM

    t

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