excise invoice for accounting doc no.

[Former Member]

Hi,

I want to enhance FBL5N report in which i want to add the excise invoice number column corresponding to the accounting document number.

How do i get the same.Pls guide me.

Harsh

[Former Member]

k

[Former Member]

Hi,

We achieved the same with the help of Technical i.e. ABAPer at FD10n, FS10n and at several other Standard Reports.

From the output, you can make out that there are several unused columns for which values are constantly blank or repeated.

After confirming with the FICO consultant and data length( character, numeric..etc) you can surely use the same columns for your required fields e.g. Excise Invoice Number , Customer description..etc

Thank You,

RB

[reazuddin_md]

In addition to the above,

Create a query:SQVI

using tables: BKPF/ VBRK & J_1IEXCHDR

Regards,

Reazuddin MD

[Former Member]

HI

We also had the same requirement for this we did

We have used the reference key field in FB02 i.e XBLNR and we created a BDC which will updated this field with EXNUM

for all the Invoices created with respective excise invoice numbers.

By doing this you can also get this field in FBL5N

regards

Prashanth

[Former Member]

hi,

this is to inform you that,

copy the program - RFITEMAR

add these field in the Z report - j_1iexchdr - EXNUM

please check and get back to me

balajia