Intercom billing not showing in FBL1n

[Former Member]

Dear All,

I can not see one of my Intercompany billing into FBL1n while we can see it into FBL5n.

Can anybody tell me whats the wrong?

Thanks and B/R

Bishnu

12/05

[Former Member]

closed

[jpfriends079]

If solved, kindly close the thread and share your feedback.

Thanks & Regards

JP

[eduardo_hinojosa]

Hi,

Have you done the Inv.Recept. with MIRO for the customer?

If you want avoid do it, you can use the IDOC ALE_INVOIC01. Check SAP Note 137686 - ALE_INVOIC01: Internal allocatn customizing in FI and related notes.

Regards,

Eduardo

[jpfriends079]

Kindly check again in FBL1N with relevant Vendor and Company Code.

And select relevant type in TYPE section like, Customer Item (All of the payable items of a customer are displayed if the customer is also a vendor.), Special G/L Transactions, Parked Items, Noted Items.

Regards

J Prakash

[Former Member]

Dear Prakash,

I already checked you adviced.

Is any other cause?

Thanks for your kind reply.

Regards

Bishnu