Vendornumber available in invoice detailed line

[Former Member]

Hello,

My customer has a request having the vendornumber available in line item of the vendor invoice, is this possible with substitution or do we need to foresee an ABAP program?

Thanks

[Former Member · Accepted solution]

Vendor Number while posting an invoice or in FBL1N report ,Can you Elaborate your requirment ?

[Former Member · Accepted solution]

Hello,

Can you provide use for both the solution

Thanks

[Former Member · Accepted solution]

Iin FBL1N or while posting any Transcation or in FB03 You can see the Vendor number in the Line items. I Need to know your actualy requirment, so Can you Elaborate your requirment ?

Thanks

Goutam

[Former Member · Accepted solution]

Hello,

i

Actually we need it in FAGLL03, the requirement is when one select a GL account ( cost account) the related vendornumber should be appearing

Thanks for you feednback

Regards

[sanilbhandari · Accepted solution]

Hi

Add field BSEG-LIFNR as a special field in Line Item Display. Also ensure that in Table T021S, it is displayed with value as 2.

Regards

Sanil

[Former Member · Accepted solution]

Thanks but in our system for T021S no entries are found in the table, any idea?

Regards

[sanilbhandari · Accepted solution]

maintain the required entries in the test client and see if the outcome meets your expectation

Regards

Sanil Bhandari

[Former Member · Accepted solution]

sorry Sanil, can you more specific what i have to do

Thanks

[sanilbhandari · Accepted solution]

Hi

Go to T021S in your Sandbox client and in SM30 maintain the entry as BSEG-LIFNR,. There after check if vendor no is populated in your test client in FAGLL03

Regards

Sanil

[Former Member · Accepted solution]

Hello

It seems a BADI should be implemented, i found some notes 1034354 984305

I have to investigate further

Regards

[sanilbhandari · Accepted solution]

Hi

The BADI is for getting the offsetting entry. You may not get the vendor line items in all line items in such a case, for eg, in a GL of GR/IR for Goods Reciept Document (MIGO created FI Entry). In Such a case the offsetting entry will be a GL.

Implement the changes suggested in the link, if you maintained Table T021S with the required details

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Many thanks Sanil !

Best regards

Jan

[sanilbhandari · Accepted solution]

Hi

Is your issue resolved?

Regards

Sanil

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[Former Member · Accepted solution]

Hi Sanil,

We did not start with this one, i keep you posted with the outcome

Best regards

Jan