Text field, material , material description show blank in FBL5N

[saolin]

Dear expert,

Could anyone advise me , the text field in FBL5N get from which field in Sales Order ? Current set up I assigned the assignment field in FBL5N equal to Sales Order and Reference field equal to billing document. So whenever I post invoice from Sales Order those two information is getting automatically . I am wondering as well since other field in FBL5N like material or material description show blank while those information existing in Sales Order. Thank you.

[Neeraj_Jain]

Hello saolin,

Please refer below SAP thread. Might be it's helpful to you.

https://answers.sap.com/questions/8234947/material-numberquantity-and-delivery-number-in-fbl.html

If satisfied, please accept the answer.

Regards,

Neeraj Jain