Plant in FBL5N

[Former Member]

Dear Experts

There is a plant field in FBL5N which in our process comes blank.I wish to know in what scenario this plant gets populated in FBL5N ?

Also in case of the single billing which has multiple plants how will this field get populated because in the invoice if :

line item 1 is from plant 0001

line item 2 is from plant 0002

line item 3 is from plant 0003

line item 4 is from plant 0004

then what plant would be updated in FBL5N ?

suitable replies would be rewarded.

Moderator: wrong forum, thread moved

Edited by: Markus Bredel on Mar 9, 2009 12:17 PM

[Former Member]

thanks experts!

[m_madhu]

HI,

But you can also get the PLANT in the FBL5N/FBL1N displayed, when you

define the PLANT as a special field.

In the following IMG link you should enter the table BSEG and the

field WERKS:

Financial Accounting

Customer Accounts

Line Items

Display Line Items

Define Additional Fields for Line Item Display

After this is saved, please run the report RFPOSXEXTEND and afterwards

the report BALVBUFDEL.

Please also check the note 984305 about the special fields.

After this field has been setup, the PLANT will be read from the

Document line item table (BSEG), and so if it is filled there, it should

be displayed correctly.

Reg

Madhu M

[Former Member]

Hi

The field plant filled up in Invoice is not updating in BSEG table. If you want to call up this field in FBL5N, you have to make additional field setting in customization in Accounts Payable/Receivable.

Thanks

GG