Erro display allocation in G/L account line items by FBL3

Helllo
I changed the line layout that add vendor no. and allocation field to dislpaly line items in FBL3,
the vendor no. is displayed ok as the "2****",but the allocation is displayed that "00002***" as same as the vendor no. ,and when I double click the line item into display document that allocation is ok not the "00002****" .
I have checked the inserted allocation field name is also ZUNOR,what happend? How can I correct this?
Tks a lot for your help!
Best Regards
Liu Jie

no repy

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>
S. Rajesh Paul wrote:
> Hi Experts,
>
> I have a requirement to display the sales order in the line item of t-code FBO3, could anybody suggest an userexit or BADI for the same.
>
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