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RE: [sap-acct] Vendor Number & Name in GR accounting Document in FBL3n

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Posted by clolge
on Nov 26 at 9:23 AM 		Mark this reply as helpfulMark as helpful
Hi Fernando,

Now I'm able to create the vendor number & Name in FBL3N layout for accruals.

Thanks a lot !!

Regards,
Clolge

---------------Original Message---------------
From: f-barros
Sent: Friday, November 19, 2010 3:53 PM
Subject: Vendor Number & Name in GR accounting Document in FBL3n

And this is the link for the SAP Note with further instructions
https://websmp230.sap-ag.de/sap%28bD1wdCZjPTAwMQ==%29/bc/bsp/spn/sapnote s/index2.htm?numm=984305
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