SAP Txn FBL3N - G/L Line Items

Hi Team,
When running a G/L Line item report in foreground both the vendor number and vendor name fields are populated. However the same transaction run in background does not populate these fields. Please investigate and advise.
Note : we have used same layout for both(background , foreground )
Thanks
Vyshnava

Hi ,
We have excuted FBL3N foreground it gave the result as below :---
G/L Account             508040      Wages Casual & Temp
Company Code            GB11
Alternative Account No
DocumentNo
Pstng Date
LC amnt
Vendor
Vendor Name
1900012553
16.07.2010
360.00
2111434
INGOLD RECRUITMENT LIMITED
Account 508040
360.00
G/L Account             *           *
Company Code            *
Alternative Account No   *           *
DocumentNo
Pstng Date
LC amnt
Vendor
Vendor Name
360.00
but at the same time we are not able to see in this data in foreground
Thanks
Vyshnava

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Hi Experts,
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Edited by: Srinivas on Apr 7, 2008 3:42 PM

no repy

To display line item text in FBL3N as it is displayed in FBL1N

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Though the subject line presumes it to be a redundantly asked question but I could not comprehend the exact solution of this. So posting my entire scenario in a hope to get an effective response.
Scenario: -
We are not able to see the text when we run GL account balances. The text is maintained in the field text (in Basic data) and PO text (in fields PO Reference) . Now when you use transaction FBL1N to see vendor Open items, you can see the text (line item text) but the same is not seen when we run FBL3N (GL Account Line Items).
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~
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