Purchase order no not getting displayed in FBL3N for doucment type RE

Dear all,
We have done a settings in FBL3N t.code. We have added BSEG-EBELN in the special fields and saved the layout. The purpose is to make the purchase order number to display when we are executing line item display for GR/IR clearing and Cenvat clearing gl account. Purchase order number is correctly getting displayed in Gr/ir clearing account. But in cenvat clearing gl account the transactions that are related to doucment type SA(that is J1IEX transaction), the purchase order number is getting displayed, but in the transactions that are related to document type RE(MIRO transactions), the purcahse order number is not getting displayed.
We have checked the BSEG table for the gl account. The purchase order number is not getting updated for the MIRO transactions in the cenvat clearing gl account.
Please suggest us so that the above issue can be solved.
Thanks & Regards,
Anand

Hi,
Could you please add field BSEG-EBELN as a special field in FBL3N (from menu path Settings -> Special fields). Then, select the Purchase order field again from "Change Layout" (Ctrl+F8). Now this field is available for display variants, it has the technical name 1-U_EBELN and the description 'Purchase Document'. The other field has the same description but as technical name
'1-EBELN'. When you create a display variant be aware that you select 1-U_EBELN and not 1-EBELN.
Please also refer to note 215798.
Regards
Ravinagh Boni

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Purchase order no not getting displayed in FBL3N for doucment type RE

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