I have executed the transaction code KE5Z for profit center line item here I can see the vendor number but when I executed the transaction code FAGLL03 I canu2019t see the vendor number.
However in FAGL003 only for document type RE (Invoice verification) vendor number field is not updating except for document type RE it is showing vendor number in this report
HI, in FAGLL03 give the recon. account of vendor e.g. Trader Creditor, then run the report, I hope it will work. and if you want to run the report more then one Recon. Accounts, give the range in multiple selection single value or bye selecting range.
Please do inform me its work or not.