Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9656

Re: Vendor Line item display

$
0
0

hey arnav.. u need to add special fields ... spro-->financial account(new)-->General Ledger(new)-->Master Data-->G/L accounts -->Line items --> Define Special Fields for Line Item Display... here add Bseg in table and SAKNR.... if not available in change layout ....

 

 

Hope it helps..

 

 

Regards,

Abhay


Viewing all articles
Browse latest Browse all 9656

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>