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Former Member

Purchase Order No. not available in General Ledger (FAGLL03)

We had tried to have details of expenses booked in particular GL (GL no. 43600020) against each Purchase Order No.

But by applying layout with Purchasing Doc Column also PO no. against each line item of GL 43600020 not available. Further if we view display document for particular line item purchase order is already there.

We request you to do needful so that, we can have data in Purchasing Doc column.





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5 Answers

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    Former Member
    Dec 22, 2014 at 10:40 AM

    Hi,

    Please discuss ABAPER with this requirement in "RFPOS" structure the field is availble and it needs to bring in the GL line item.

    In the background ABAPER will call one BTE and it will show in the out field.

    Regards,

    Ravi

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  • Dec 22, 2014 at 11:31 AM

    Hi

    in our company we managed to add purchasing Doc. in FBL3N report.. please check special field in FBL3N .

    run FBL3N -  setting- special Field .. check if the purchasing Doc. assign in the table

    Regards

    Mahmoud El Nady


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  • Dec 22, 2014 at 11:55 AM

    Have you tried to search in SCN about your requirement ?

    I have searched and I've found a discussion where you will find the correspond information how to display the Purchasing document in FAGLL03.

    Have a look into the discussion

    I am giving you the IMG path SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Line Items-Define Special Fields for Line Item Display.

    Here you need to add the field BSEG-EBELN.

    Then check the same in FAGLL03.

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    Former Member
    Dec 23, 2014 at 09:21 AM

    Hi Hiren,

    Its technical issue, you need to take the help of ABAP consultant to solve the issue.  Please check the below issues posted for the same.

    Regards,

    Inthiyaz

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  • Dec 23, 2014 at 11:53 PM

    Hi,

    Check this old note:

    152335 - Field EBELN in line layout variant for cust./vendor

    You can't view this field filled. Not by standard ways.

    JPA

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