on 2018 May 04 10:26 AM
Hello. I have added special field PAYR-CHECF at FBL1N screen. I made payment and assign check to the payment document. I have change my FBL1N Layout, adding the field Check Number from.
Upon execution, the field is blank. Of course, when going to Check register screen, there is a check number assign to the payment document.
1. why is the field blank at FBL1N?
appreciate feedback. TQ
Request clarification before answering.
Try different reports..
If it EHP8 try FBL1H. or other check report..
can you share the requirement of report, so that i could suggest you some reports
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