Hi Inthiyaz, and all my SAP Experts,
Good Afernoon,
I need details thru GL General Ledger Account Number of Vendor, if i run FS10N, while coming output , i ve seen in screen layout selection for Vendor , that's why i want to see if any GL account number put while run execute system will show along with line item vendor Number.
Kindly help.
Kind regards
Pranav Kr. Gupta
