In FBBL3N the fields vendor number and PO are not inputting the values

[Former Member]

When we are looking in the FBL3N Report for the VAT on Fixed Assets G/L Account, we are not able to find the values in the fields Vendor number and PO numer which are Mandatory for the reporting purposes to the bank.

Kindly help me in this aspect. It is urgent.

Thanks in advance

Akash Narayan

[Former Member]

Hi,

in this report itself click change layout box and transfer the fields which are hidden fields according to your requirement

reward pts if useful

regds

[Former Member]

Hi

Try as suggested by Meenakshi and if you still have any problem come back.

Thanks

Ashok

[Former Member]

Hi,

Good morning and greetings,

Even if you maintain the vendor code in the Fixed Asset master it will not get populated automatically...the PO number can be populated automatically provided in the field status group you can make that particular field as mandatory...You can use the substitution rule to populate that value in the transaction.

For Vendor code, you dont have the option in FSG and thereby capturing that information in the transaction is not possible.

You will have to develop a bespoke program to do the lookup for the vendor code for that particular asset and club it with PO number and display...You can also achieve the samething using SQVI (Quick Viewer Reporting Tool).

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Hai Padmanabhan,

Thank you Dear for your spontaneous resposnse. I would be lucky if you further help me. I HAD SEEN THE fsg For that particular VAT ON FIXED ASSETS GL A/C and there the PO Number is suppressed and vendor number is not existing.

Can you tell me if I make the PO Number as required entry in the FSG are there any repurcussions. Secondly How I can bring the vendor number into that report with values with any other easy alternative.

Thanks In Advance

Akash Narayan

[Former Member]

Hai Padmanabhan,

Thank you Dear for your spontaneous resposnse. I would be lucky if you further help me. I HAD SEEN THE fsg For that particular VAT ON FIXED ASSETS GL A/C and there the PO Number is suppressed and vendor number is not existing.

Can you tell me if I make the PO Number as required entry in the FSG are there any repurcussions. Secondly How I can bring the vendor number into that report with values with any other easy alternative.

Thanks In Advance

Akash Narayan

[Former Member]

Hai Padmanabhan,

Thank you Dear for your spontaneous resposnse. I would be lucky if you further help me. I HAD SEEN THE fsg For that particular VAT ON FIXED ASSETS GL A/C and there the PO Number is suppressed and vendor number is not existing.

Can you tell me if I make the PO Number as required entry in the FSG are there any repurcussions. Secondly How I can bring the vendor number into that report with values with any other easy alternative.

Thanks In Advance

Akash Narayan

[Former Member]

Hai Padmanabhan

Is there any other report by which we can diplay vendor numer and PO number

for the VAT ON FIXED ASSETS GL ACCOUNT. Its urgernt kindly help me out.

Akash Narayana

[former_member601419]

no there is isnt, u need to make a query

[Former Member]

Hai Azam

Will you tell me how can we write the query

Best regards,

Akash Narayana

[former_member601419]

to start of with use SQVI later on when you are comfortable use SQ01

use tables

BSID,BSAD, LFA1 hmmm not sure which table u get the PO from but it shouldnt

be hard to find

[Former Member]

Hai

I would like to know it is whose job. Is it fico consultants job or ABAPERS Job.

Kindly let me know.

thanks in advance.

Regards,

Akash Narayana