Populate Sales Order field in FS10N

Does anyone know how to get the sales order # to populate the Sales document field in tcode FS10N. You can see the column after you drill down to the second level.
Thank you

Hi there,
as far as i understood your problem
1)when you are going into the FS10n and pulling the debit and credit balances for any particular gl for the yr you have selected .
2) you are drilling on the line 1 and it takes you to a GL account line item display report where you want to see the Sales Document number as a column in the report, is that right?
if that is the case then , click on the change Layout button (colurfull boxes one) and from the rightside column just select the sales document from the list and drag it to the left side column and arrange it as on to which column you want it to get displayed and save it and you will see that layout will bring the sales doc # from now on..
hope this helps you, assign points if help ful
rgds
Jay

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