FAGLB03 GL line item non-display of field (withtax base amount)&(withholdin

Hi FI experts,
We are having issue with FAGLB03 report, where we are not getting values in two fields
"With tax base amount" & Withholding tax amount.
Kindly let us if we have missed any config settings for the same.
Thanx in advance
Regards
srihari

HI
First you see wheather you select tax base amount check box in the global perameters(oby6).
for the with hlding tax check wheather u have given the tax types in vendor and customer master in cin details button as well as check in with holding tax configuration for activating the tax types for with holding.
for the report select the screen layout with that fields.
Edited by: sunilchowdary on Mar 18, 2011 7:38 AM

Similar Messages

  • Fbl1n and fbl5n line item wise display the cutomer and vendor name

    Hi,
    My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
    Please advise
    Regards.
    Edited by: yps y on Nov 13, 2008 1:26 PM

    Hi,
    line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
    As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
    Now how about normal customers/vendors?
    You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
    Hope that helps, points welcome
    Csaba

  • Line items not displaying

    Hi,
    When i simulate in F-28(customer), only one line items is displaying
    eg: 40 SBI a/c 1500
    but not displaying the remaining items like
    eg: 40 discount a/c 500
          50 ABC cutomer a/c 2000
    what may be reason. where can i change settings
    Rgds
    sunfico

    Hi
    Check the partner function of the customer.   Also check whether the customer is linkekd to any vendor accounts and that vendor has a open items.
    Thanks
    Ashok
    Assign points for useful answer

  • Line Items cannot display

    Hi Gurus,
    Please advice..
    I tried to display line items for GL account but i hit error that no line items can be displayed even though the GL account is line item managed

    Hi
    There could be following reasons:
    1. You do not have authorization for displaty of line items. Pls check with your basis people that you have all the authorization objects assigned for your user id for T Code FAGLL03 and FBL3N. The T Code to check for authorization object is SU24 and to check that your user id is missing on some authorization object is SU53.
    2. There is no data in the GL Account
    Regards
    Sanil Bhandari

  • VAT line item wise display in MIRO screen

    Hi Team,
    When I am taking MIRO, I am getting the base value of the stock purchased at line item level.
    When I put tick mark in calculate tax, tax getting calculate. But this is not appearing in the line item level display.
    I am working in retail. Each document contains at least 20 line items. But the vat for this is appearing in gross level. this creates the problem in verification.
    How can I get the VAT column also beside the amount column at the line item level.
    Please suggest.
    Mallesh

    Hi Malleswara Rao,
    The VAT gets calculated in MIRO at gross level only. If clubs the multiple line items having same Tax Code to calculate the tax at gross level.
    This is a standard design. You can also refer OSS note 1175418 which indicate the same kind of limitation in VAT processing.
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
    Hope this will clarify.
    Regards,
    Gaurav

  • Display of document line items with user defined fields

    Hi all,
    I have created two user defined fields in CI_COBL structure and they are available on OBC4 screen. I maintained  optinal for entry in the screen layout. I posted one document with user defined fields and saved.
    Now the document is updated in BSEG table. I then display the document, and it display the doucment
    But when i double click on the one of the line items system gives an error that there is some problem in customising and entries missing in Table COBM.
    I checked OXK3 and see that in field information for user fields, it says entries maintained in table COBM.
    But still i couldnt display my line items in detail.
    Any solutions
    Thanks in advance
    Ram

    Yes your are looking at the correct sap note.
    Things look pretty straight forward in the notes documentation.
    1)Extend the VBKRED structure with the fields you want.
    2)Populate thse values in the user exit in program DBKMVF02 in FORM routine USER_EXIT_FUELLEN_XVBKRED.
    For extending a standard structure you need to create a zstructuree in se11 first and then append it to the standard structure.
    In your case you need to  extend VBKRED_EX1 structure rather than VBKRED.
    Regards,
    ravi

  • Line item only display after run RFSEPA01

    Hi expert,
    I set up all gl account with line item display but i need to block GL and run program RFSEPA01 so that line item will posted to BSIS table.
    Is this need to run every after new posting done in?
    As i run for one GL before with RFSEPA01 after new posting to that GL, i not able to view line item in FS10N, therefore i go and run RFSEPA01 again.
    Is this everyday i need to run & re-run for all gl? Is there any configure i missing?
    Please advice on menu path to configure the link to BSIS table.
    Thanks.
    regards,
    chuan

    Dear,
    What is your requirement?
    Why you are running RFSEPA01 daily when there is option "Open Item managed" ticked in FS00?
    Program description: Switch On Line Item Display by Changing Master Record.
    TABLES: bsis,
           *bsis,              "#EC NEEDED
            bsas,
           *bsas,             "#EC NEEDED
            bseg,
            bkpf,
            skb1,
           *skb1,
            ska1,
            t001.
    RFSEPA01 is used when the GL Account is not there in open item status and need to change that to open item managed.
    Check once again

  • Line item not displaying thru fbl3n

    Hello Dear,
    I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display. For it i run a programe that is RFSEPA01,  after running this programe i am able to see my posted document but not current post document.
    Pls help it is very urgent.
    Thanks in advance

    Hi,
    Although the question is not clear.
    But before running the program, you must block the questioned GL account for posting and run the program and again unblock the same and execute FBL3N report.
    Still , if you are not getting lines in FBL3N report, please check whether your new doc has line items in table BSEG or not thru SE16.
    Regards,
    Srinu

  • SO open line items with Profit Center field

    I want to generate a report with all SO open line items and also show its profit center field. Shall I use VBAP table? Which field in this table shows it is an open line items?
    Thank you and Regards,
    Frances

    Dear Fan
    First Check out for any Standard report, which satisfies the requirement.
    In Easy Access, check out all the standard FI report.
    Rgds
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • How to sum + group bp line items per a specific field?

    Hi,
    I found out about the SYS Numeric Query Based data definition, allowing me to sum the line items of a BP according to certain conditions.
    Now we have a more complex problem. We need to sum the line items of BP1 into the line items of BP2, grouping them by a given field. We know how to auto-create BPs on workflow events conditions, but we don't know how to sum the line items together.
    Is there a workaround?
    Thanks,
    S.R.

    We do not currently support QBDEs on line items so there isn't a way to sum values from other line items onto a line item.

  • SAP Script Check printing Layout, Line Items to display twice in First Page

    Hi All,
    This requirement is for US check printing Layout.
    My Requirement is to display Items twice on the first page.
    Eg : Main Window has 10 Items, I need to display all the Items at the bottom in another window at the bottom.
    I can't create 2 Main windows in the first page, as the data from the Main window 1 overflows to Main window 2 in the first page.
    I copied print program RFFOUS_C into a Z-version and try to implement the logic, however unable to print the line items in the bottom window.
    Kindly give your valuable Inputs.
    Thanks
    Vinayak

    Hi
    I had the same request for a check form in Canada. I solved it by writing the line item output into variables and print these variables in a second window. It was ~10 hours of effort, not a real nice technical solution but it worked.
    If you require I can send you a PDF of the sap script form definition. You can contact me at [email protected] Answers can take 1 week or more. 
    Best regards
    JD

  • Sum of all line items and display at the bottom of the page

    Hi ABAPers,
    I am displaying line items in the main window based on PO number ....and I've a coloumn Total amount.
    My requirement is after the line items , the  grand total which is the sum of all line items has to be displayed.
    Is this possible. If so, can anybosy help me in that.
    thanks in advance

    Hi ,
    It is possible.
    For that u have to do  following
    take one variable of same type on which you want to calculate total  ... declare in global variable
    double click in the table  goto the calculation tab in that give the variable on which u want to calculate total
    print in the total in the  footer of the table ..
    Hope you resolve your problem
    Let me know any concerns......

  • Price changes in Purchase order Line Items its displaying as"WF-BATCH"

    Hi Experts,
    I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has  changed the value of this row to xxx.xx USD, which does not correspond the invoice.
    If  i selected the Item changes in the Purchase Order its displaying as"WF-BATCH".
    So please try to clarify where this batch originates from.
    Brgds,
    RK

    Hi Jurgen,
    Thanks for your reply.
    But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
    can you pls guide me some steps to check the price changes through WF-BATCH.
    Brgds,
    RK

  • Autual cost line items not displaying in cji3

    in sap ps when i tried to see the autual cost line items, but it is  not displaying in cji3 ?
    Can anyone provide me the solution.waiting for response?

    Thanks 4 the rply, problem solved.
    The problem was due to overall budget planning. when i planned year wise it was solved.

  • Line items not displaying if exceeds one page

    Hi all,
    i have a script for check printing which also has list of invoices in it. it is coming correct if the number of invoices are fitting in one page. if the number of invoices are more then none of the items are displaying even in the first page and my next page is not trigerring. can anyone give me an solution for this.
    Thanks in advance,
    Kamal

    Hi..,
       Check whether the Next page attribute of the first page is entered as the first page itself or not....
    regards,
    sai ramesh

Maybe you are looking for

  • My PC won't let me restore

    Hello. I don't understand computer very well so this might be silly question. But I need your help. I got iPhone4 yesterday. This iPhone might be defect, b/c I cannot hear anything when I pick up a phone call. Speaker works fine, but not the phone. P

  • Asset  Posting year closed

    Dear all                Please solve following error . while i posting asset aquisition F-90 (You cannot post to this asset (Fiscal year already closed) error coming . i checked year this is closed ( 2016) when i try changing it can`t change. How i o

  • Problems sharing internet connection over airport

    Hi everyone- I've researched the heck out of the forums and still cant figure out what's happening with my system. I've got a MacBook Pro with OS 10.5.2. In previous OS versions (10.4) when I was successfully sharing my ethernet internet connection,

  • OBIEE Consistency Check is taking too much time

    Hi, When I run consistency check globally, it takes too much time. Itt  is waiting after completing about %80 of it. I can't click on it, the application is freezing. How can I recover it? What can be the cause of this problem? Thank you for your att

  • Quicktime Error during Install/when try to open Itunes says encounterederro

    error.... any ideas,fixes? Thanks