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Former Member
Feb 08, 2012 at 10:50 AM

Modifying document type in FBL3N report?

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Hi all,

Our users are demanding us some modifications at FBL3N report that we don't know if it's possible.

When a MIRO is posted, a line is created in G/L account report with type WE, when a MIRO is reversed by the transaction MR8M a line is created in G/L account report with type ES. We are trying do something similar for MIGO (goods receipt and goods receipts - reversal).

When someone executes movement 101 at MIGO transaction, a line is created in G/L account report with the type WE, when the user executes movement 102, goods receipt - reversal, another line is created in G/L account report with also the type WE.

Is there any standard way to config. the system to make it put a different type for reversal migos in G/L account like is done with invoices? We'd like to insert the type WS for this document, instead of WE.

[http://oi43.tinypic.com/5fes7r.jpg]

currently behavior

One line with WS tpye (movement 102) and the other one with WE type (movement 101)

Desired behavior

The goal to do that is make easier for the users analyse the data within the report.

Thanks a lot,

Amorim, Rodrigo