Reference field for doc. Type KX doesn't appear in FBL1N

[mazzain1]

Hello All Specialists,

Reference field for document type KX, doesn't appear in the vendor line item (FBL1N) while it appears in the invoices booking!!

We would like to have that field appears in all related reports. What settings are required for that?

Best Regards,

[mazzain1]

KX type in our system means: AP - Auto. Payment

[mazzain1]

2 weeks with 91 views without even a word! I highly appreciate your kind support.