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Former Member
Jan 30, 2012 at 09:15 AM

Customer no not showing in FAGLL03

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Hi Gurus,

My client requirement is want to see the Customer wise balance in FAGLL03 for revenue and Tax accounts for pass manual adjustment entry every month end. I have made Customer field as visible in layout.

Even though column is showing but the customer no is not showing for each transaction.

I have gone through below link which i got in forms.

http://forums.sdn.sap.com/thread.jspa?forumID=141&threadID=1516052

Added field BSEG KUNNR in below screen.

Spro- Financial accounting new-General ledger acct new-master data- GL accts- Preperations-line item-Define special fieldsfor line item display.

Created Wrok bench request and and moved to testing client.

Still i am not able to see the Customer in testing client. Please advise me what should i do for full fill my client requirement.

If i need to execute any report in SE37 or SE38 please let me know the details of Parameters.

Advise is very much appreciated.