Reason code display FBL3N

Dear Experts,
We are updating reason codes while posting FI documents, but reason code details are not displaying in FBL3N transaction, we changed the layout but still reason code details are not appearing. Please let me know how get these details in FBL3N transaction code.
Other wise any alternative transaction is available to display these details for each document?
Regards
Babu.

Hello,
You should add standard fields to FBL*N report with using customizing step below.
SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Line Items -> Define Special Fields for Line Item Display
Otherwise, you can add additional fields with using business transaction event 00001650.
But if you want to activate addition operation, you must run RFPOSXEXTEND program via SE38 transaction. This program generate structure for FBL*N reports.
Regards,
Burak

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