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Reply from MuhammadArifBillah on Mar 26 at 2:46 AM Dear,
Try FB03 (document display).. Enter the T-code
- click on document list
- enter your company code and other required field
- then on top you'll find icon for dynamic selection
- click on that, here in dynamic selection you will find transaction
code, enter the transaction code (FB60)
- then execute it.
Or you can try FBL1N;
- You can change or even add the layout.
- This can be done in SPRO >>> Financial Accounting (new) >>> Account
Receivable and Accounts Payable >>> Vendor Account >>> Line Items >>>
Display Line Items >>> Define Additional Field for line item display...
Execute it...
*NOTE: this is the cross client activity *
- For Transaction code you can sort on Document type (KR) which system
use as vendor invoice in Finance..
*I have done this to add the field of material.*
The result will be; when you execute FBL1N, you will find the GL code and
vendor name within one line item..
Hope this will help you
Thanks & Regards,
Arif Billah
| | | ---------------Original Message---------------
From: Louis Corato
Sent: Wednesday, March 25, 2015 11:18 PM
Subject: Report For List Of Documents Entered In FB60 With Gl Account and Vendor Code
Use a compact document journal report to be able to get both sides of the transaction. It's under general ledger reporting.
Anything else will give the G/L side or the vendor side, but not both.
Lou |
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