PO Number not showing in RE Document Type

Hi,
When i run the transaction FBL3N with a G/L Account (205030 - MODVAT CLEARING), it shows the Purchase Document Number in some line items, but not in all.
When I check, it shows that in Document Type SA, Purchase Document No. is showing but in RE doc. type, PO number is not showing.
There are 2 things that in which PO number's showing, their Tax Code is U1 and another thing is that assignment number also not showing in those line items, where PO number is not appearing.
What should be the problem...
Thanks...

Hi
The purchase order field will be displayed but it will be empty in any of the standard reports.
SAP released one NOTE for this.
SAP itself mentioned that PO Number will be displayed but the field will be empty.
when you make down payments with reference to PO, then this field PO Number will be filled.
Kindly Check the NOTE :152335 for PO Number.
This NOTE will help you.
Regards
Venkat
Edited by: Venkat Dara on Nov 19, 2009 4:45 PM

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PO Number not showing in RE Document Type

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