GL Line Item Display vs. Vendor Line Item Display

Hi Gurus,
I have parked a document with a vendor line item. When generating
standrd GL line item reports (FBL3N or S_ALR_87012282), the line items
for my parked document are not displayed. But if I generate the vendor
line item report (FBL1N), this parked document is displayed.
Please confirm if this is a standard behaviour and why.
Thanks and best regards

HI
I knew that, a complete FI document wont give such error thats why i asked for Document type ,You please note each document type has its own characteristic.
Hope your query closed
Thanks

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    Moderator: Please, search SDN before posting. This question has been answered 2-3 times only last week, not speaking about more recent period (as already mentioned by our SAP colleague)

    HEllo,
    In flb3n you can  do this by using the offsetting account logic which is explained in details in the SAP Note 112312.
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    This issue has been discussed several times before. If you search the forum you'll see the replies.
    REgards,
    REnan

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

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  • Vendor name not showing correctly in TDS GL line item display fbl3n

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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.
    Please award points if this is useful.
    Come back if you need further help.

  • Restrict Vendor line items display by Vendor authorization group

    Hi Gurus,
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    Hi,
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  • Report to Display Vendor Open Line Items

    is there a report out there to display Vendor Open Line Items only for Asset Puchases??
    Thank you

    Dear Expert,
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    Hi,
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    Regards.
    Edited by: yps y on Nov 13, 2008 1:26 PM

    Hi,
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    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.
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  • Cheque Number in Vendor and GL Line iTem Display

    Hi
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    Samir

    Hi
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    GL Accounts:
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    IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
    Enter Table PAYR
    Field Name CHECF
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    Thanks & Best Regards
    Sanil K Bhandari

  • 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?
    Thanks in advance.

    hi Tsiami
    it's not possible. if u want check customer line items go throw this TC:FBL5N
    plz assign points
    regards
    sivareddy.

  • Vendor Line Item Display (FBL1N)

    Hi,
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    How can I change the summation levels?
    Thanks.
    Kind regards,
    Linda

    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.

  • Fbl1n and fbl5n display at time line item wise name for vendor and customer

    Hi
    Could you tell me how can I include Customer or Vendor names for each line items in transaction FBL5N and FBL1N, please? Customer Accounts are displayed well, but in several cases we also need the name of the certain Customer or Vendor account names. This would be important for consolidation of customer accounts of the same customers.
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    ysr

    hi YSR,
    See if you want to have the Vendor/ Customer name or number to be displayed when you execute it. I mean on the Vendor/Customer Line Item Display.
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    After executing the FBL1N or FBL5N Click CTRL+F8 or Change Layout.  From the Pop screen select the Vendor from the Right side of the screen and then drag to the Left side of the screen, then click on Copy as.
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    MENU> Settings>Layout-->Administration...
    there you select the layout that u have created and then set that layout as the Default settings Check mark on DS.
    So that each and every time when u execute it the same layout will be displayed with the fields that u have selected....
    Hope this will solve ur issue......
    Kumar........

  • Vendor name in g/l line item display

    Hi,
    I have a requirement to get the name of the Vendor in line item display of Rec. G/L code. In standard reports FBL1N and FAGLL03 we can get only vendor code. Is there any possibility to insert the vendor name in standard report or any alternative report available in the system.

    Hi Sridhar,
    If you want to display the report on the system, then you may look at the options suggested above by other friends.
    If your requirement is to download the report, then you can have a vendor list seperately, download the normal FAGLL03 report and run a simple vlookup function and get the names of the vendors.
    Regards,
    Mike

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