FBL5N Review Open and Cleared Invoices per Customer

[Former Member]

WHen one of our users goes into FBL5N to review open and cleared invoices he adds the WBS and the Profit Center. When the report runs it is blank. I looked at the invoice itself and the WBS and Profit center is on the invoice but I don't know why it doesn't show up on the report. Can anyone tell me why this happens? Do I need to make any kind of adjustment before running the report?

Thanks

[Former Member]

I looked at the VF03 and there is a WBS and Profit Center on the Invoice. If this report shows Open and Cleared invoices then it should bring what is on the invoice in the report but doesn't.

I had someone email me this response"

Hi linda,

For your info, The reason why profit center and WBS element blank in report FBL5N is, this report purposely used to display subledger account.When me made a posting, balance sheet account is not require

cost object.Only PNL account require cost object.

Regards,

Abdul

I would like to know what other report in SAP shows open and cleared invoices with the Profit Center and WBS?

[Former Member]

Please check your accounting document in fb03 whether this WBS element is getting copied there.

[Former Member]

By the way yes when I went into the Document Overview/Display (FB03) it does bring in the Profit Center and WBS.