PO Number has not displayed in FBL3N (GR/IR Clearing Acc)

Question

Hi All,
As mentioned in the subject of this mail, I could not find the Purchase Doc. (PO Number) at the GL Line Items Display for the GR/IR Clearing account (transaction code FBL3N). But I have seen that there is a column found in the report (Purchase Doc.) but no values.
Pls help to let me know if anything needs to be config to get PO number.
Thank you
Chandu

Answer 1

Hi dear,
You have to run two programs through SE38.
For FBL3N
RFPOSXEXTEND (After that we have to check that U_ is prefixed with special field in structure RFPOSXEXT.)
For FAGLL03
Call transaction SE37, enter the function module ITEM_STRUC_EXTENSION and execute it with the following parameters:
BASIC_STRUCNAME                 FAGLPOSY
EXT_STRUCNAME                  FAGLPOSYEXT
EXT_FIELDS_TABNAME              T021S
I_LSTCL                         D
X_TRANSPORT                     ' '
After you have executed the function module, the structure should be regenerated correctly.
The below programs is common for both FBL3N & FAGLL03
RFXPRA33
For buffer use can use report BALVBUFDEL after consulting SAP note 215798
Give a try and revert for any clarification.
Regards