Profit Centerwise Receivable & Payable
Dear all,
Can you help me in getting the open line items as of a given date profitcenterwise (back end table would be faglflexa instead of BSEG) which is similar to our standard T-Code of FBL5N/FBL1N.
FBL5N/FBL1N does not give the output on the basis of FAGLFLEXA.
Also we need the same functionality of FBL5N/FBL1N of getting the cleared items and items within the range of posting date, but it should be profitcenterwise which has FAGLFLEXA in the back end and not BSEG, because in BSEG all the entries are not stamped with profit center, however in FAGLFLEXA, all the entries are stamped with profit center.
Hope you had understood our problem and give us a solution if any.
With regards
Dhirav Shah
+9426600482
Dear Dhirav,
Hi You can see the document line items also
1) Select the customer code
2) Company Code
3) Click open items radio button & select open at key date
4) Select the output type radio button of "Graphicalreport Output"
5) Execute
6) In this drilldown, click on left hand side navigation bar. . Select the customer , company code & then document numbers.
7) After you slecet the docuemnt number, you acn even see the line item.
I hope this helps.
Regards,
Sreedhar
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Edited by: wishy washy on Dec 3, 2008 11:01 PM
Edited by: wishy washy on Dec 3, 2008 11:03 PM -
Dear Sir,
How can we see the custmor, GL, Vendor, Assets balance by profit centerwise & What T Code?
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in this case I guess your BFOD_A (Receivables) / BFOK_A (Payables) table are empty. This means that there are no open debts / receivables outstanding. Transaction F.5D did not find any to be splitted documents in table RF048.
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I'm using new GL and i've activated the Profit Center cenarios. However, the profit centers filled at the GL items aren't transferred for the FAGLFLEXA / FAGLFLEXT tables.
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