Dear Experts,
When i run the transaction FBL3N with a G/L Account MODVAT CLEARING), it shows the Purchase Document Number in some line items, but not in all.
When I check, it shows that in Document Type SA, Purchase Document No. is showing but in RE doc. type, PO number is not showing.
PO Number not showing only for RE Doc Types. PO Number is getting displayed for other Doc Types.
Looking for all your valuable suggestion.
Satya