User Exit for Display proposal in F110

[sridhar_muthekepalli3]

Dear Friends,

What is the user exit in F110 to change display of payment proposal : Open items.

Currently it  displaying Co.code,Document#,Currency,Description ,Document type,Posting date,Document date,Posting key,GL Account.

3500

1300000045

2013

1

INR

TAXES&LICENCE

KR

12.08.2013

12.08.2013

K

31

20000

20000

The requirement is it should also display another line item with posting key 40, currently it is displaying only 31.

Both the line item should be displayed just in T.code FB03 (Display document).

Please suggest.

Regards

Sridhar

[suma_mani]

Hi Sridhar,

I amn't understand why business required those offsetting line items to mad payment. If one Invoice document having 100 debit line items & one credit line item of Vendor,can it be possible to shown all line items in one screen ? If they really required ,business has to check all open items in FBL1N ,before paid to vendor's and make payment through F110. As per my knowledge no user exit available to show the same.

Regards

Mani Kumar

[former_member195124]

Hi Sridhar,

The whole purpose of showing the 'Proposal: Open items' is to check all the vendor invoice numbers and amounts. Thus, it will always show only those relevant entries - posting key 31 in your case.

You will not get to see any posting key 40 line item here.

Basically, only those items which are to be paid will be shown in this report.

Can you share the business reason why you want posting key 40 to be shown here in this proposal screen?

Cheers,

Zub