View Open Item Managed Account Transaction

View Open Item Managed Account Transaction

Path : Accounting - Financial Accounting - General Ledger - Account - Display/Change Line Items (Transaction code is FBL3N)


Step 1) Give G/L account and Company code
Select Open items radio button and Normal items check box
Execute



Open Item View 



To view bill wise Outstanding 

Select change layout button 



In the pop up window choose the find button and enter reference in find field


Select the Reference field press left arrow



Scroll down to find Reference under column content and click copy button



Reference column added to the layout