Good Evening Folks-
I am struggling how to add order to the FI line item in Vendor Line Item details via t-code FBL1n. I have searched high and low and cannot find anywhere this is possible however seen this done by adding field.
Currently internal order is blank when added to line item detail however the order is there. I suspect this is a lot like adding offsetting G/L which I've done but internal order, no luck.
I appreciate your help!!