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Former Member
May 03, 2013 at 11:29 AM

How to add a new column of Excise invoice number in FBL5N report?

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Dear Experts,

I have to include the column of excise invoice number (J_1IEXCHDR-EXNUM) in the standard report FBL5N.

I know the assignment number in FBL5N report can be referred to J_1IEXCHDR-RDOC.

I have searched many forums and checked threads for this but havent got a proper answer related to an ABAPER's point of view.

So how to achieve this ??

Thanks,

Vishal.