FBL3N report

[Former Member]

Hi,

When FBL3N report executed for "material price variance account (P&L)" the output is not displaying purchase doc in Purchasing document coloumn.

Parameters are properly set and all user's could able view the puchasing doc coloumn but the purchase doc number in that particular coloumn (PURCHASE DOC COLOUMN)

But when we double click the respective account number the line item holds the puchas doc number, whereas we look the FBL3N output puchase document is not displaying in the purchase document coloumn (for all the lines).

COuld you please let me know is there any specific setting to be carried in order to view the data.

Regards,

Krishna

[Former Member · Accepted solution]

Hi Krishna,

Check whether you have included the field purchasing document number in special fields for line item display.

Financial accounting newGeneral ledgerA/c(New)masterdata--line items.

Thanks

Aravind