Can we see Customer # in line item of accoutning doc for Rebate Correction

[Former Member]

Hi SD gurus,

Now we have a requirement about rebate correction. In correction step, business want to see the customer number in line item of accounting document since it will be easy for them to do the reconciliation. I know there are allocation # and reference # in copying control that can be used to transfer some information from billing to accounting doc, but there is no option for customer # filed. All the information it can transferred is like SO #, Delivery # etc. Is that because cusotmer # is master data? Can anybody give me some idea?

Your advise will be highly appreciated.

DL

Edited by: Dreamlife on Apr 6, 2010 8:08 PM

[Former Member]

HI.

YES it is passible.

If the GL is activated line item display check box is active then we can able to see the data as per line items.

T<Code. Fbl5n

Thanks.

Vasu

Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

[Former Member]

Hi Vasu,

Thanks for your answer, but I do not get what you said. FBL5N is for customer line item display. And my requirement is I want to see customer # in GL account line item display.

DL