Missing LIFNR and NAME1 when display G/L line items (FBL3N)

Hi Guys,
When displaying line items of a GR/IR account with transaction FBL3N, vendor number (LIFNR) and vendor name (NAME1) are shown in good receipt documents.
But not in invoice verification documents.
Do y' know why?
Rgrds

Hello
Try to maintain the entry in OBVU BSEG - LIFNR
Financial acctg -> Gen. Ledger Acctg -> G/L Accounts -> Line items -> Display Line items in ALV
It might require a Workbench TR
Let us know if its works
Regards
PBB

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