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Former Member
Feb 20, 2008 at 05:35 AM

FBL1N - fields not updated

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Hi SAP Gurus,

I am creating a vendor invoice through MIRO by reference of PO. But in vendor line items report FBL1N, purchasing document field, profit center and plant field are not getting updated.

Kindly help as this is an urgent requirement.

Regards,

Anant