I needed to have the fields "vendor code" and "vendor name" in the output list of FAGLL03, in SAP ECC 6, with new GL is implemented and document splitting is activated.
I implemented the SAP Note 1034354 with the FAGL_ITEMS_CH_DATA and FM 'GET_GKONT'. At this point, I have "vendor code" = GKONT for items with GKART = 'K'. From the table LFA1 I read "vendor name" ..... and it seems that everything is working fine.
I read, somewhere, that the logic of SAP Note 1034354 (Display of offsetting account information), is not correct for complex documents, for T. FAGLL03 (with new GL is implemented and document splitting is activated).
What does it mean, in this sense, "complex documents"? For what kind of documents this logic does not work? Perhaps, the case in which in a same document, there are line items with more than one vendor?
Thanks,
Mio