FGI0 "New GL" Receivables by Profit center- Drill down/Call-Up report
Dear all,
I am using S_AC0_52000887 to view receivables by profit center as we have activated New GL. FBL5N is not possible to see since we have multiple profit centers per customer and FAGLL03 which is a New GL report has no selection by customer on selection screen.
However, S_AC0_52000887 has limited information- I want to see the line items in the report. I use FGI0 and copy a new report using 0SAPRECIEV01 and want to drill down by line items to the FAGLL03 view. So i go to Extras menu > Report Assignment and assign to FAGL_ACCOUNT_ITEMS_GL program. However, the report parameters are not being passed in.
Can anyone assist how to pass the parameters in the main report, to the call-up report?
Thanks in advance.
Regards,
Huimin
If you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
Re: Add field Net Due Date at the selection field in FBL1N t.code
Also to view profit center wise, use the dynamic selections in FBL1N to select profit center.
Regards,
Elias
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