on 05-02-2012 8:20 AM
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.
hi prashant
in fbl3n t.code
select change layout button
select the field which u required from hidden fields column (reference)
select left arrow.,it will transfer to line column
and save
if the referances field is not their in the hidden feilds column
then go to fbl3n screen
from the menu select settings--special fields--choose New entry button-- give BKPF - XBNLR FEILD AND TABLE NAME AND SAVE
REGARDS
Message was edited by: mohammed hafeezuddin
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Dear Prashant,
run FBL3N --> push change layout and add the field named 1-XREF1 and save Your layout.
Then You will be able to see the field in question.
I hope this helps.
Mauri
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