G/L Account Line Item - Display Field

Hi All,
When I make G/L account display through T.code: FS10N for GR/IR clearing account, the filed Purchase dcoument number is not displayed with the information eventhough  I have included this field in the display layout.
What settings which I supposed to do to get the display?
Regards,
Ran

Hi Chandra,
Thank you for your information. Eventhough I have made "014 - Purchase Order" in the G/L account sort field, but does not show.
I believe that we have to do some customizing in SM30 under that, the table name "V_T021S - Line Layout Variant Special Fields", we have to include fields.
Please guide me that whether the above information is correct or not?
Regards,
Ranesh

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