SAPF181 discount program not posting material to FI line item

We are having an issue with the SAPF181 discount program. Currently when we run it it makes the adjustments for the fields that the documentation states it should, but we need the material in the Coding Block section of the line items to be filled in, which it is not currently doing or does not seem to be an option anywhere on SAPF181. The reason we need this is that although the material, or product, is on the Profitability Segment, it is not on the FI line item and because of this it does not flow through to PA, which is where our issue lies. Does anybody out there know how we could get this material filled in for the FI line item when running the SAPF181 program?

Hi,
BKPF-TCODE = 'F-02' is not the right field: you should use SY-TCODE, as BKPF-TCODE is not the exact transaction that the user enters. Also, as general rule, if your subsitution does not work, you can set a trace and run the transaction: you'll see exactly which condition is incorrect.
Regards,
Eli

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hi Mahesh,
As you said there are 500 line items in you document and for 1 line item you don't want to give discount and also don't want to creat another seprate document
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> Also as per the SU53 screen shot; it is showing
>
> Authorization check failed for S_CTS_ADMI
> Field - CTS_ADMFCT
> for - TABL
Total Questions: 8 (6 unresolved)
Good match!

SAPF181 discount program not posting material to FI line item

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