Hello,
I would like to post an Down Payment transaction type through FB01 this way:
Header: Document type AA
line item 1: Posting key 31 Vendor number
line item 2: Posting key 70 Asset number transaction type 180.
Is it possible to set up the FI environment to pick up the Purchase Order and Purchase Order Item for the line item 2 or 1?
Thank you in advance for your answers
Regards
Hi,
the purchase order number BSEG-EBELN & EBELP is only validated for the special G/L transactions downpayment postings, not for normal FB01 (or f-02) postings which do not contain the special G/L transaction downpayment.
A purchase order number on the line item of a FI document only makes sense if this FI document has a relationship to this purchase order and if the corresponding purchase order history gets an entry with this FI document.
So for normal FB01/f-02 postings without special G/L transaction downpayment the purchase order number is not necessary. If it is entered, it is only contained in the FI document, not for example in the purchase order history in module MM, and so it is not validated. (regardless of whether there is a matchcode is available).
regards Bernhard
Hi
You can use substitution OBBH and write exit RGGBS000 to populate the PO No
br, Ajay M
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