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Re: [sap-acct] Detail G/L account plus customer (or supplier) name

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Posted by AYUNIARTO
on May 20 at 9:06 PM
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Can not, in sap standard you just see the customer name or vendor name. The solution is, ussually copy the the tcode fbl3n ( ask for the abaper to do this) and modified the report with add customer or vendor name field. Hopefully can help
Thx
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From: "Fi_Acc_Manager via sap-acct" <sap-acct@Groups.ITtoolbox.com>
Date: Thu, 20 May 2010 05:53:19 -0400
To: AYUNIARTO<alex_yuniarto@yahoo.com>
ReplyTo: sap-acct@Groups.ITtoolbox.com
Subject: [sap-acct] Detail G/L account plus customer (or supplier) name

Via FBL3N you select your GL-account but there is no possibility to include the customer name or supplier name. Is there another possiblity to get this information?This is very helpfull to fill out your filing card/reports 281.50 (requiremend of the Belgium authorities). It will be also very helpfull on other moments e.g. when you are checking your costs etc.
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