FBL1N - Vendor Line item display

Hi,
In Transaction FBL1N in line lay out I can see the column Asset no and Sub No are exist, but when I check for asset acquisition transactions asset no is not showing in asset column.
How can we bring the asset no and sub no for asset transactions.
Thanks in advance

Hi,
Please follow the below link it will help full for you,
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d6c489-aa3a-2e10-db88-deb9114b6854?quicklink=index&overridelayout=true
Naresh

Similar Messages

  • Vendor Line Item Display (FBL1N)

    Hi,
    I would like to prepare a new layout for transaction FBL1N (Vendor Line Item Display).
    I only want to see a summarized view of the open line items per Profit Center.
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    Thanks.
    Kind regards,
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    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
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    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
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  • In vendors line item display in FBL1N

    Hi SAP guru's
    could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
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    Message was edited by:
            Venkata Krishna

    Hello Venkata,
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  • Vendor Line Item display/ and Purchase order Field

    FI Experts
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    Hi,
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  • Vendor Line Item Display-Default value for customer items

    Is it possible in selection screen of transaction FBL1N (Vendor line item display) the default value of field "customer items" to be checked?
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    hi Tsiami
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  • Vendor line item display with internal order

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    Thanks
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    with a combination of notes
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    373268 - Line item - new display field
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    you should be able to get it there.

  • Vendor Line Item Display-Tx Code

    Hi all,
    please tell me the transaction code for "vendor line item display"
    regards
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    Hi Vikas.,
                    FBL1N
    REWARD if helpfull
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  • Vendor line item display -effective exchange rate showing inverse

    Dear All,
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  • Withholding tax showing zero value in vendor line item display report

    Hello Friends,
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    Regards,
    Sunny

    Hi,
    1.Please check the WHT config has been done properly.
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  • T.code required for Vendor line item display and Customer line item display

    Hi Gurus,
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    Samar

    Hi,
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  • PO no not reflecting in GL/ Vendor line item display

    Hi Guys,
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    Hi Amit,
    You are right and I've changed the layout. I've already said that the field displaying there but data is not flowing in the field. I mean to say that PO no is not reflecting in the specified field. However I am able to get the PO no. in  Assignment field. What may be the reason and how I get the data (PO no.) in this field?

  • Switch List Menu in G/L & Vendor Line Item Display

    Hi Dear All Experts,
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    the second question is now solved.
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  • Definition of  parked status in vendor line item display

    Hi All,
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    Hi,
    1.Please check the WHT config has been done properly.
    2.Check the vendor master and varify tax fields are filled up.
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  • How to calculate open balance Vendor Line Item Display(FBL1N)..?

    hi,
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    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
    Anyway you can use the sum button, and sub total for your levels.
    If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
    If that is the case you cannot use FBL1N for this.
    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
    Please award points if this is useful.
    Come back if you need further help.

  • To Insert Header Field for  Vendor Line Item Display FBL1N

    Hai All,
    I got a requirement that i have to add a Header item in the standard Tcode FBL1N. The client requirement is to add the Balance Carry Forward Amount Field in the Header level of the Output display.
    I have inserted the Header Text in the output display by going through Settings =>Layout => Current Header Rows but iam not able to pass a variable to that pertaining output text.
    Pls provide me the solution regarding ....

    Please note that most vendor line items wont have a PC assigned to them.
    I am not sure if you are refering to classic view or new GL data.
    Anyway you can use the sum button, and sub total for your levels.
    If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
    If that is the case you cannot use FBL1N for this.
    There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
    Please award points if this is useful.
    Come back if you need further help.

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