VIN to be displayed in GL line item
Hi All
We are doing warranty provision through sales order route and want to capture VIN (17 characters) in the accounting document (line item level) at the time of billing. One key is XREF3 but this is given as standard field by SAP to capture material document number at the time of MIGO.
I'm also checking for other fields to display VIN or to go for a custom field for this.
Pls share your experience and suggestions.
Thanks & Regards
Hello,
The Field VIN is contained in dictionary structure ACCIT, and also it is contained in database table BSEG. But it is not contained in structure P_ACC. That is the reason why VIN (BSEG-VIN) would not have got populated in the FI document.
Hence, you may have to execute report SAPFACCG in the affected systems. Please review the SAP Note 649628 (wherein this correction instruction is mentioned) in this regard and follow the instructions. The report has no output, and runs too short. After report SAPFACCG has been executed, BSEG-VIN should be populated correctly for the postings later.
I hope this helps to resolve the query.
Thanks and regards,
Suresh Jayanthi.
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960.00hi arun,
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because i want to sum up all credted amount and display it in single line
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And Second column SGTXT "item text(details) for amount once and for tax amount once
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regards,
satheesh.
[email protected]
any doubts chat me regarding this post. -
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Display of document line items with user defined fields
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