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FBL5N Report Profit Center, material & Qty not updated

Hi Expert,

We are facing problem while view the Customer Line item details T.Code FBL5N, in this report Profit Center, Material and Qty Field not updated.

see the below screen shot.

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  • Best Answer
    Posted on Dec 27, 2013 at 08:14 PM


    you have 2 requirements:

    1 - Profit Center

    2 - Material / Quantity

    1 -

    According you scenario the Profit Center is assigned in P&L line item. How could you have it in FBL1N since it only concerns vendor line items? You can do that by User Exit or BTE.

    2 - Material/Quantity was disabled in FBL1N since funcionality activation of multiple P.O per single Invoice. In this case you can have one Vendor Invoice related several materials master. What you can do is a development in order to check P.O and Invoice to fill Material field in anothe FBL1N field regarding defined criteria.

    Best Regards

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  • Posted on Dec 23, 2013 at 11:03 AM


    Try FK10N and see the line items..

    As per my Understanding , you can see the same in FAGLL03 and Select Customer recon Account.

    FBL1N and FBL5N not possible, I don't think so Sir



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    • Dear Sada ,

      As i post above regarding T.Code FBL5N when i see the line item balance of Customer, after select the layout Field like.. Profit Center, Material and Qty... in filed Profit Center, material and qty not shows blank not .. updated while in transaction showing Profit Center. ..while data flow from SD profit center is there along with Accounting Entry... kindly tell me what should i do for the same... so that Profit Center, Material and Qty also will shown.. in .in FBL5N..

      Kind reagards


      SAP FICO Consultant


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