Plant information in Customer Statement (FBL5N)

Hi,
I observe that plant field is availalbe in FBL5N. Hower the system has not populated the plant value in this field and I know that this is a Standard SAP functionality.
I also understand that it is be possible to create a single billing document for shipments from multiple plants and that may be the reason why standard SAP functionality does not update the plant value in FBL5N
However in our scenario the billing document contains only shipments from one plant. Is ther any way that i can populate the plant value so that I can view this information in FBL5N
Any information in this regard is highlyappreciated
Thanks!
Sriram
Message was edited by:
Sriram Balu
null

Hi,
Good morning and greetings,
Using substitution rule, you can pass on the value of Plant from the Transaction to the FI Document...The Tcode for Substitution Rule is GGB1 and it should meet your requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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Group Started like below,
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Hi Kittu,
I got the answer using @section command.
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Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
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the customer master data does not have it either.
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Best regards,
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Hello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
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Hi Mohsen,
Perhaps you are able to help me.
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- choose to run the report by Journal Postings
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Customer statements do not tie to to other transactions

Hi,
The Customer Statements (ZFCS), Customer Balances (F.23), Customer Line Item display (FBL5N) and Aging Report (Z_AGING) should all tie. They do in PRD now. A document number with a Invoice reference does not show up in ZFCS. This is a partial payment. This Invoice reference doenot have an original document. The other documents do tie.
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Lohitha

Hi,
The Customer Statements (ZFCS), Customer Balances (F.23), Customer Line Item display (FBL5N) and Aging Report (Z_AGING) should all tie. They do in PRD now. A document number with a Invoice reference does not show up in ZFCS. This is a partial payment. This Invoice reference doenot have an original document. The other documents do tie.
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Thanks a lot Gareth.
So will have to do some customizations. We were wondering if we can do it without making any code changes, seems not.
This certainly is a good solution and it will give us the functionality even though we have to added some code changes I think its better then buying third party extensions. I also went through your blog and you have some very good technical information on Oracle Apps. Thank you for doing this good work.

Plant information in Customer Statement (FBL5N)

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