How to get text appeared in txn FBL5N?

[Former Member]

Hi Experts

I am doing billing where i am following the process :-Creating Sales order>Billing Requisition>Billing(VF01). Now,after doing billing i am able to see the billed amount in customer ledger(FBL5N) but the text column is blank. So, to get some text written against billed amount what should i do ? where should i mention the text in billing process so that it get appeared under text column in txn FBL5N.

waiting for ur replies...

thanks

[Former Member]

clsd

[Former Member]

Hi,

If the text in FBL5N is blank, it is because it has no value in the accounting document item.

If you want to have the text in the FI item filled-up automatically, then activate user-exit EXIT_SAPLV60B_002 with your own business rules.

This exits is specially designed to update customer line of an accounting document during transfer from SD billing document.

Regards,

Franck