SA documents in FBL5N doesnt contain tax number 1 from customer master data

[hana_masova2]

Hello gurus.

i would like to ask you if this is standard behaviour of SAP that the tax number 1 is not visible in FBL5N for SA documents?

The other document types has this number visible.

If its normal, why it is so and if there is a way to have it visible in transaction FBL5N

thanks in advance, really appreciated

regards

Hana

[Former Member · Accepted solution]

Hello Hana,

You can use the BADI BADI FI_ITEMS_CH_DATA too. Please check the note

1323512.

Best regards, Hana

[fernando_evangelista]

Hi Hana,

In the SAP standard system it is not possible to include

the fields from the master data table

to the list of items (tr. FBL1N/FBL5N).

But if you need to display these fields in the output of FBL1N/FBL5N,

you can solve this in the following way:

You should extend the RFPOSX structure with 'Z' fields, which you

define in the same way, as the need field is defined, so

like ZSTCD1.

Then please run the report RFPOSXEXTEND to generate the related

RFPOSXEXT structure, which is directly used in the FBL*N transactions.

With this, you can use the OpenFI/BTE 1650 to fill these fields

per line item. You have the account information (also the account

type as this should only be run in the FBL1N case) so you can read

the LFA1 table in this case singly, and with this, you can fill the

fields for the list.

Kind Regards,

Fernando