Accounts payable report with PO reference - FBL1N

[Former Member]

Hi

I need to see a report on accounts payable with the display of PO, profit center. I see report FBL1N wherein PO reference, profit center is not displayed even though selection field is there in the layout. kindly help me out.

[Former Member]

I need to see a report - details containing : Material/Service procured against PO & Plant, MIRO done against vendor, payment made. The report to be seen from MM module since I do not have FICO Module authorisation. Similar kind of report like MIR5 with additional details of payment status.

rgds

Raghu Shetty

[former_member182098]

Hello,

Hope this article really helps you.

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a61...

Regards,

Ravi

[former_member182098]

If you are on New GL - See FAGLL03

Note that in classical GL profit center will not be updated on the customer / vendor line items.

You need to run 1KEK and 1KEH program to transfer the FI balances to PCA.

Regards,

Ravi