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Former Member
Jan 30, 2012 at 09:15 AM

Customer no not showing in FAGLL03


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.

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.