on 11-24-2011 4:24 AM
Hi All,
FBL5n will not display results filtered on "Material".
Customer account is 12345, company code ABCD, material 46435468 or 46465468
Thanks
Nandha
answered
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fbl5n it provide the information regrading the report purpuse
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Hi Nadha,
Think that you are summarizing FI documents, to understand it, see these notes
SAP Note 36353 - AC interface: Summarizing FI documents
SAP Note 545137 - FAQ Interface - summarization
SAP Note 310837 - Simulation for document summarization in FI
and related notes.
So, you would need to use a mix of customizing tools or split the debtor line in the AC interfase. I suggest you to populate field SGTXT with materials. See Note 301077 - User exits for the interface to accounting for this last issue.
Check the suggestion of Hari. It's a good idea too.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Nov 24, 2011 10:17 AM
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Hi,
Please check SAP note number 215798 in this regard. This note make sure special fields in table T021S are consistent with structure RFPOSXEXT.
Regards,
Hari
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Which GL account you are checking in FBL3N?
If this is the layout problem you can check your layout
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Hi
In Change Layout (Ctrl+F8) you can select Material field and move it from left side to right side and save.
Srinivas
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