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Reply from satyasrikanth on May 11 at 3:06 AM Dear Atul,
But when I try to find the Cheque number in the layout selections of FBL1N
no results were found.
How to add more fields to the layout options.
Regards
Srikanth.
| | | ---------------Original Message---------------
From: Atul Punjani
Sent: Monday, May 11, 2015 3:00 AM
Subject: Vendor Payment Report With Check Numbers
S_ALR_87012104/ Fbl1n
Cleared Doc. ( Enter Dates)
Assignment Field ( should have cheque number)
Do Sorting as per Document type which is KZ and Payment method as C
This should resolve your requirement |
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