Vendor In CO Item

Question

Hi experts:
I need to have the vendor in CO individuall items. We have it in field account when invoice has been directly posted from Acconting but not when the item is posted from MM (then we have the account pending invoices).
I am thinking to programm an exit to transfer COBL-LIFNR to the individual item but I am not sure if it is the best solution. What field can I use to put the vendor. Would it be SGTXT a good option?
Thanks in advance for your help.
Kind regards
  Jose

Answer 1

Hi
You can use Substitution Exit RGGBS000 do that for you...
Yes, SGTXT is a better choice...  If you wanna update SGTXT you can use Exit MBCF0002... Whatever SGTXT you populate in MM, the same is passed into FI document as well... I would prefer this over RGGBS000
Once you do this, if you want to see the SGTXT in the CO Line item reports like KSB1, you have to implement exit COOMEP01... Add the Field SGTXT in the structure CI_RKPOS
Sample code for COOMEP01 is enclosed below
The code is written in include ZXKAEPU01 of EXIT_SAPLKAEP_001
SELECT SINGLE vbel2 SGTXT  FROM bseg
  INTO (cs_record-vbel2, cs_record-SGTXT)
             WHERE bukrs = cs_record-refbk
               AND belnr = cs_record-refbn
               AND gjahr = cs_record-refgj
               AND buzei = cs_record-refbz.
br, Ajay M
br, Ajay M