on 09-16-2013 12:34 PM
Hi All,
I executed the FBL5N report and found that, Ship-To party details are not getting populated in the report.
When checked the billing document->header partner i found ship to party details are not coming here from delivery document.
Both in Sales order header and delivery document level the ship to party is maintained.
What could be the reason? Is this issue has some thing to do with partner determination procedure for billing documents?
please suggest.
Hi Prince,
Rightly suggested by Jaydeep as per standard SAP the ship to party can not be in FBL5N. You need to take help of user exist.
Pls go through following link,
http://scn.sap.com/thread/100937
Regards,
Ajit K Singh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Prince,
According to standard SAP, you can not have ship to party at header level. Please find the link below which may be helpful to you.
http://scn.sap.com/thread/3170840
Regards,
Jaydeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Prince,
FBL5N is a view for FI Entries which comes from Sold to Party details, hence I don't think so that such details will be available
You can get the data from SD reports:-
1. Run VF05n --> download in excel
2. get the Customer Sold to Party and Ship to Party from SAP Table - KNVP and KNVV --> Download in excel
Do a vlookup
Alternatively you can also use query joiner (T.Code SQVI) or create a custom report to get the details from above fields as mentioned above
Thank You
Nishu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Nishu,
In existing FBL5N report, i have the following fields. Only data which is not coming is Ship-to party.
Account | Inv. ref. | Assignment | DocumentNo | Typ | Pstng Date | Amt in loc.cur. | Reference | Ref.key 1 | Dv | Ref. Key 1 | Ref. Key 2 | Reference Key 3 | ShipP | Ship-To-Party Name | Division Description | Transaction Type Des | Salesman Name |
1000005 | 9078476 | 681392465 | 9078476 | ZT | 15-09-13 | (0.71) | 3416 | 1.22E+08 | 10 | 14601 | 400012643 | 105710 | Mars | Sales Return Invoice | AHMED |
And i want the reason why this is not getting populated......
Hi Price,
It fetches data from FI Tables like BSID, BSAD and these tables does not have any field which captures ship to party
You can also add fields from other FI Tables like BSEG table, but unfortunately this field is not captured in bseg table also
You will have to use SD table to fetch the report or use Business Transaction Event (BTE) if you want to add any of the field
Thank You
Nishu
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.