on 06-22-2010 1:26 AM
Guru's,
How do we get the field "Account id" on FB60, this is required in my implementation as we have to seggregate the invoices based on the combination of house bank and account id..
Regards
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Hi,
Folllwing special fields you can add in OBVU transaction for BSEG table. So that you can have these details in FBL3N/FBL1N.
HBKID
HKTID
Rgds
Murali. N
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