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Reply from kishoreimmadisetty on Nov 8 at 9:22 AM Hi, when you execute the fbl1n report you select change layout icon (
Clrl+F8) select the reconciliation from hidden field table then click on
copy then display the report with reconciliation column if the
reconciliation code is not available in hidden field then you create own
| | | ---------------Original Message---------------
From: luthulims
Sent: Friday, November 07, 2014 7:41 AM
Subject: How to View All Vendor Reconciliation Code Wise Using FBL1N
FBL1N will do. |
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