FAGLB03- GRIR acct Vendor missing

[Former Member]

Hello Gurus

Please suggest as how to get the vendor information in the FAGLB03 report for GRIR acct.

When I pull in the vendor data the whole column is empty for line item display for this GRIR acct. But we have Goods receipt and invoice receipts posted to this acct.

Is any config mssing?

Thanks in advance

MSJ

[sridevi_p]

hi,

I dont think so u are missing anything.

Normally, data are pulled from BSEG and BKPF and displayed.

The other line items of GR/IR account will be vendor. Only this line will have the Vendor account filled. Coz .for the GR/IR line item, the field LIFNR will not be populated in BSEG and hence it will be blank.

Regards,

Sridevi