GL & Vendor Line Item Display

[Former Member]

Dear Forum,

The users want to display the Vendor Codes in the GL Line Item Display to reflect the corresponding vendor related to the expense in the GL line item and also want the GL Code to be displayed in the Vendor Line Item to reflect the nature of expense incurred thru that vendor. Are there any standard reports that could provide the details in this manner. Oherwsie how could we change the layout of the GL and Vendor line item Reports.

Thanks for the help.

Regards,

Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

[Renan_Correa]

HEllo,

In flb3n you can do this by using the offsetting account logic which is explained in details in the SAP Note 112312.

This way you can see vendor/customer information in the Line items report for GL ACcounts.

This issue has been discussed several times before. If you search the forum you'll see the replies.

REgards,

REnan