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Internal Order entries in FAGLL03

Hello Sapians,

There is an Capital Internal Order created and there are some postings against that Order. The Plant, Cost Center and Profit Center are maintained in the Internal Order Assignment Tab.

Now the issue is user wants to see the Plant and Cost center in the Credit Item of the Internal Order. I understand that we will not be able to see the Cost Center in the Capital Internal Order because the costs are incurred in the Order and settle to AUC at the time of settlement. But I am not sure why I am not able to see the plant in the credit accounting entry (Posting key 50).

The main aim is to be able to see the Plant in the Fagll03 of this GL Account. Is this something to do with New GL? or do I need to do derive the plant to the Accounting view?

Thank you,

-Harter.

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1 Answer

  • Feb 18, 2011 at 03:20 AM

    Hi Harter

    Plant is not derived in FI line items many times... It usually flows from the MM/SD postings, that too in some cases...

    If you want it, you can use FI substitution exit RGGBS000 and write small ABAP code...

    I used BTE 1120 to do the same... however, it can be achieved by RGGBS000 and I would prefer this over BTE

    Moreover, you can get Plant in FBL3N reports, not in FAGLL03.. because, Plant field is not available in FAGLFLEXA

    If you want you can add it into these tables from the T code FAGL_GINS... Enter the TOTALS table as FAGLFLEXT > Click on the Pencil icon > Then Press F4 in next screen > Choose Additional Fields and Choose ZWERKS

    Br, Ajay M

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    • Sangharsh Navada Ajay Maheshwari SAP Trainer

      Hi Ajay,

      I followed your suggestions and everything worked great for me. Thanks for your valuable information.

      After adding a customized field - ZZAUFNR-Order No. to FAGLFLEXT table, I am unable to find the Order No Data in Tcode: FAGLL03 (G/L line items Report) for the old line items (i.e. The Order No.s are displaying only for the newly created line items post changes to the FAGLFLEXT table). But Tcode: FBL3N is displaying Order No data for all the line items. I have also noticed that, if I remove the ZZAUFNR assignment to 0L-Leading Ledger, then FAGLL03 is displaying the Order No. details for all the line items.

      Is there anything which I have missed out in this configuration?

      Your inputs will help me to drive this.

      Thanks in advance.

      Regards,

      Sangharsh Navada