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Former Member
May 02, 2012 at 07:20 AM

Changing the Layout.

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Hi Expert!

I want an additional field after executing the FBL3N.

When creating the sale invoice one number is generated in the field called "Reference Key" . Now, I have to clear the GL 143011 (Modvat Suspense). Here, I want to insert the Reference Key in FBL3N Report which common for both credit amount & debit amount. I am not getting how to insert this field.

Please help.

Thanks in Advance.

Prashant.