To download the GL 140881 with the colums VENDOR CODE & TEXT in FBL3N   Pos

Hello Exports
My user trying to download the GL 140881 with the colums VENDOR CODE & TEXT in FBL3N
In the columm of Vendor code and Text he wants to Display in the respective filed
before that he has done transaction IN MIRO
The Entry is
PK Account Account short text Tx Cost Ctr Order Amount
31 35774 FRICTION ENGINEERS 4I 30.375,0086
310891 GR-IR clear-RM/Comp 4I 13.500,0086
310891 GR-IR clear-RM/Comp 4I 13.500,0040
140881 VAT RECOVERABLE 4I 1.687,5040
140881 VAT RECOVERABLE 4I 1.687,50
In this he wants disply VENDOR CODE & TEXT in FBL3N for 140881 G/L A/C (VAT RECOVERABLE )
But i tryed it by table wise like BSEG and LIFNR but its displys only filed name but it not displaying the VENDOR CODE & TEXT in the respective filed
Can you please give suggesstion on the same
Thanks and Regards
vamsi

yes i got a solution
Thanks for all
vamsi

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