FBL1N - fields not updated

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Hi SAP Gurus,
I am creating a vendor invoice through MIRO by reference of PO. But in vendor line items report FBL1N, purchasing document field, profit center and plant field are not getting updated.
Kindly help as this is an urgent requirement.
Regards,
Anant

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses or links to SAP copyrighted information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Hi Prasad,
It was very helpful. Thanks so much. Points assigned.
Regards,
Anant
Edited by: Anant Saraogi on Feb 23, 2008 9:46 AM

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