WBS and NPLNR for Vendor Items in BSIK and BSAK Table

Hi FI Experts,
I created a PR for Network . While creating PO for the PR the network values are flowing into PS_PSP_PNR and NPLNR of EKKN fields .
While doing a MIGO also the WBS and NPLNR are flowing to MSEG table appropriate fields .
While doing a MIRO transaction for PO the vendor line item posted in BSIK table populated with neither WBS nor NPLNR (Network).
When payment is made for Invoice the clearing document(Payment Document) from BSAK table should be populated with either WBS or NPLNR .
Could you please suggest if I need to manually run some transaction to get them Popluated .
All the above helps me in writing a Vendor and Project wise outstanding balances report .
Thanks in Advance ..
Regards,
Kishore.S

Hi Srinivas,
The minimun field required to make a vendor posting are as follows,
        wa_vendoritem-itemno_acc = gv_count.
        wa_vendoritem-vendor_no    = wa_vendor-newko.
        wa_vendoritem-item_text     = wa_vendor-sgtxt.
        wa_vendoritem-comp_code = wa_vendor-bukrs.
        wa_vendoritem-pmnttrms     = wa_vendor-zterm.
        wa_vendoritem-bline_date   = wa_vendor-zfbdt.
        wa_vendoritem-item_text    = wa_vendor-sgtxt.
        wa_vendoritem-tax_code    = wa_vendor-mwskz.
        wa_vendoritem-profit_ctr     = wa_vendor-prctr.
I think you missed the profir centre field which is mandatory for a vendor posting,or if is a new gl, it will derive the profit centre from the cost centre of the previous line(i.e. G/L line). if it is not a new G/l , then you need to manually find the profit centre from cost centre and put the values. So double check passing these field , it should be working. Still have doubts please contact me.
regards,
Shobana.K
Edited by: Shobana k on Jan 8, 2009 8:05 AM
Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 4:01 PM

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Is rthe value entered for Reference is valid document?
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What is the problem in my code?
Thanks,
Sreenivas reddy
Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 4:01 PM

Hi Srinivas,
The minimun field required to make a vendor posting are as follows,
        wa_vendoritem-itemno_acc = gv_count.
        wa_vendoritem-vendor_no    = wa_vendor-newko.
        wa_vendoritem-item_text     = wa_vendor-sgtxt.
        wa_vendoritem-comp_code = wa_vendor-bukrs.
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        wa_vendoritem-profit_ctr     = wa_vendor-prctr.
I think you missed the profir centre field which is mandatory for a vendor posting,or if is a new gl, it will derive the profit centre from the cost centre of the previous line(i.e. G/L line). if it is not a new G/l , then you need to manually find the profit centre from cost centre and put the values. So double check passing these field , it should be working. Still have doubts please contact me.
regards,
Shobana.K
Edited by: Shobana k on Jan 8, 2009 8:05 AM
Code Formatted by: Alvaro Tejada Galindo on Jan 8, 2009 4:01 PM

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