fbl5n

[Former Member]

Hi,

When posting entries through pricing to principal amount and service tax, the client wants the split to be seen when checking in fbl5n. This is because the full payment due does not come in from the customer. Then, the client wants to reapportion the amount coming in to principal and service tax. Thereafter, the amount pending is to be adjusted in the next instalment. Please help as to how this split between principal amount and other heads will be visible in fbl5n. Then our FI consultant can reapportion the part payment to the different heads.

Thanks and regards,

Kasturi Mukherjee

[eduardo_hinojosa]

Hi

You can try to add new fileds in FBL5N with this information. Please see these note and think about if it could work for your customer requirements:

SAP Note 215798 - FBL*N: Special fields are not displayed

SAP Note 208807 - Line items: Append fields for RFPOSX are missing

SAP Note 373268 - Line item: new display field

and related notes

I hope this helps you

Regards

Eduardo

[Former Member]

Thanks, Closing the message as the requirement does not exist any longer.

[Former Member]

Hi Kasturi,

In FBL5N T-Code u can have Dynamic Selection tab may be it is useful for u .

Thanks & Regards,

Deepaks