Material code, decription and Qty. in GL LINE ITEM DISPLAY FAGLL03

I need the above fields in fagll03 and fbl3n.  i have tried in Special fields configuration, but i am unable to get the above fields

Hi,
You can try with BTE  00001650 -     LINE ITEM DISPLAY: Add to data per line in tcode FBL3N
To add fields in tcode FAGLL03 use BADI FAGL_ITEMS_CH_DATA.
Regards,
Vinod

Similar Messages

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    Hi,
    It is diffcult to get offsetting account details in standared reports. by using BTE you can able to achive.
    Read: OSS Note 112312
    Refer: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true
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  • Additional Field(customized) in G/L acct bal line item display FS10N-FBL3N

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  • Cheque Number in Vendor and GL Line iTem Display

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  • Difference in GL Balance display and GL line item display

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    Hi,
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  • Amount in Bar Code is incorrect;Amount in the line item can be used instead

    We have a problem in our Brazil company code.
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  • Display Username on G/L account line item display of T-code FAGLB03

    Hi Experts:
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  • Material product types doesn't show in line item detail

    Good morning,
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    Hi Abhi,
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  • Gross weight and net weight of line item in a delivery

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  • Diffence in line item display and Balance display

    Hi Gurus,
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    Edited by: Manu Rathore on Feb 8, 2012 3:06 AM
    Edited by: Manu Rathore on Feb 8, 2012 3:15 AM

    Hi,
    this is FS10N - Balance display-GL X
    Period                    Dr                  Cr                 Balance
    12/2011                  33,229.00       49,395.00     16,166.00-Cr
      Type     Doc. Date  Amount in local cur. DocumentNo
      KG       31.12.2011              400.00  65762562
      KG       31.12.2011              200.00  65762563
      KA       28.12.2011              900.00  68250089
      KA       28.12.2011            1,000.00  68250090
    Line item Display Account             X 
    company Code            0000
      Type     Doc. Date  Amount in local cur. DocumentNo
      KZ       22.12.2011              500.00  69461532
      KA       22.12.2011              200.00  68250072
      KZ       22.12.2011              200.00  69461534
      RE       28.12.2011            4,445.00  60000201
      RE       28.12.2011            1,445.00  60000202
      KA       28.12.2011              250.00  68250084
      KA       28.12.2011            1,500.00  68250085
      KA       15.12.2011            2,000.00  68250077
      KZ       29.12.2011            6,555.00  69461633
      KZ       29.12.2011            7,868.00  69461633
      RG       30.12.2011            5,566.00  64000464
    Account x           33,029.00     
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    and line item total =33029
    Difference of 200.
    Same there is difference in credit side.
    Hope you understand it.
    Thanks

  • FBL3N and FBL1N line item display

    Hi Friends,
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