BP number in GL Line Item Report

Hello Gurus,
Is there a way to view BP number in GL Line Item Report FBL3N ? I went through the dynamic selection, but didn't see any option for BP. My client wants to see BP info in certain GL accounts without referring back to treasury transactions.
Thanks in advance,
Pal

Hi,
Unfortunately, there is no standard linkage to BP in FI document postings.  You can see the customer number if there is one and then link it to the BP.  But in case you want to see it at the G/L item level, then 1 thing you can do is have a custom code through BADI_TRM_ACC and fill the BP number to assignment or reference field.  This way you can check it in the accounting document item.
Regards,
Ravi

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