how to see po number using fbl1n in re against documents

[Former Member]

Is it possible to see po number while using fbl1n t.code for only re documents.

[Former Member]

over

[Former Member]

Hi. You can fill text field(for example Assignment field) with PO number by BTE

[Former Member]

Hi Alex,

If I understood correctly, are you suggesting to enter the PO No. in the assignment feild in the Vendor Master, after the entry has been posted? If yes what is meant by BTE?

Thanks for the help.

Regards

[Former Member]

Hi, i was wrong. It's not BTE, it's BADi INVOICE_UPDATE, Method CHANGE_AT_SAVE. There is Export Parameter RSEG_NEW. So take PO there.

[Former Member]

Hi Alex,

thanks for the clarification. By the way waht is the T code for Invoice Update and how can this be done after the posting has taken place.

Regards

[Former Member]

Hi Raj. There is no Tcode for Invoice Update. You'd to use BADi Builder(Tcode SE19,create implementation,Classic BADi).Then ABAP.

[Former Member]

Ok, understood, thanks Alex.

Regards

[former_member182098]

Hi, It is suggested that the user enters the PO Number in the Text field in MIRO

Thanks,

Ravi

[Former Member]

Hi,

This is not possible. You will get this information through T.code:SQVI, where you can develop/write a querry with the required fields. It is simple to devlop this querry.

You can choose the following while creating the report...

enter name as : xyz and click on create

1.Data source : Logical database

2.Logical database : BRM

then click on enter

then you will get the list of tables and fields combinations... then you can select the fields as required and then execute. You will get the output with PO numbers.

Let me know if you need any further information.

all the best

Prasad

[Former Member]

there is a very complicated situation regarding children eductaion allowance inclusion in perk calculatio hope you can help me.

we are paying rs 300 as CEA AND person is having ony one child.

this means rs100 is exempt and rs 200 is taxable.

plus this rs 200 has to be used up for calculation of perk for coa/cla. but in our case this rs 200 is not being used up for calculation of perk value

if you can suggest something it would be a great help

[Former Member]

there is a very complicated situation regarding children eductaion allowance inclusion in perk calculatio hope you can help me.

we are paying rs 300 as CEA AND person is having ony one child.

this means rs100 is exempt and rs 200 is taxable.

plus this rs 200 has to be used up for calculation of perk for coa/cla. but in our case this rs 200 is not being used up for calculation of perk value

if you can suggest something it would be a great help from u

Edited by: ca sanjeev mehndiratta on Dec 25, 2008 6:30 AM

[Former Member]

sir another question for u ,

can you tell me that is it possible to create a material type like A asset. which we can see in item tab while using t.code j1iex.

and not material type zram rawmaterial which contains 4 char id.

only single character id material type which we can see while using t.code j1iex

item tab material, material type, description and chapter id.

please help us in this matter as we are stuck in calculating service tax calculations

Edited by: ca sanjeev mehndiratta on Dec 30, 2008 5:30 AM

[Former Member]

Thank you dear

[Former Member]

It is not possible to see the PO in fbl1n.

The reason is that it is possible that you can have more then 1 PO number on an invoice. There is no 1:1 relation.

In puchasing there are some repports but that is based on PO --> vendor

[Former Member]

in our case we can have more than one invoice for one po. but in our system we do not accept more than one po in one invoice.

then in our case is it possible to see po number linked with the invoice document ?

[Former Member]

When it is one you put manual in miro the PO number in the allocation field.

[Former Member]

Hi Paul,

Can you explain a bit more in details? Where will we find the allocation feild in MIRO? Does it help and is it a better solution than putting this in 'Text' Feild?

Regards