We are using ERP SAP ECC6 Version.
We are accounting our collection from customers through T Code FF68, cheque number is reflecting in G.L. Account (Cheque Deposit Account) in assignment column (T. Codes FBL3N & FAGLB03), but the same is not reflecting in FBL5N (Customer Line Item Display T. Code FBL5N) in assignment column and also in Cheque number from column also.
Can anybody guide how to get cheque number in FBL5N (Customer line item display). This will help us for customer account reconciliation.
Thanks & Regards