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To display Vendor No in FAGLB03

Former Member
0 Kudos

Dear Sapiens,

Our accounts team run the FAGLB03 report ( G/L account balance display ) by entering the input criterion as G/L Account No, Company Code, Fiscal year & Profit Center.

After this, they are getting the columns of Debit,Credit, Balance, Cumu. Balance & after clicking on amount in the balance field of the period say 10,they are getting G/L account Line Item display G/L view in which the columns present are document No,Do c type,G/L account No,currency etc.We can get the Purchasing document No by clicking on the document No & going in Environment Menu-Dispaly document.

Now, user wants to display vendor in this.We can get the vendor column from the layout,but it showing no entries.

How we can incorporate the vendor No in this .Is there any changes to be made in the system from MM or FI side.

Please guide.

Best Regards

Deepak Rade

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

please refer to OSS not 1034354.

The process is done via the vendor number being the offsetting account number, and you can select the offsetting account type which would be "K" for Vendor.

Former Member
0 Kudos

Yes.

Best Regards

Deepak Rade

former_member193516
Active Contributor
0 Kudos

Hi,

you say you have the column for vendro (defined through special fields), but no values are coming through?

Can you confirm?

Regards

Hein