WBS or Proj.Defination at Vendor Line item

Hi,
can anybody help me by providing information as -
IS it possible to populate the WBS or project defination field to Vendor line item during logistic invoice verification.
as in our case we need the project wise vendor outstanding.
Or is there any other report thru which we can get the same report.
Thanks & Regards
Mahesh

Hi Mahesh,
In MIRO while entering Logisitics Invoice Verification, go to Details Tab and enter WBS number in Assignment.
It says "The assignment number is an additional information reference field in the line item.
The program can display the account line items sorted according to the content of this field.
You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.
Regards
Tushar

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I have used User exit, to obtain the above scenario.

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Hi Suresh
Through BTE1650 you can fetch it . for this you have to do some development.
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Hello ECC 6.0 Masters!
We have implemented Standard Document Splitting by Business area(BUSA). See below scenario..
ENTRY VIEW
PK     Account          Segment          Amount
01     Customer               100
50     Expense          BUSA1          60-
50     Expense          BUSA2          40-
GL VIEW
PK     Account               Segment          Amount
01     CustomerReconAcct     BUSA1          60
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     St Assignment         DocumentNo Type     Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
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Hii ali this is my code & below iam showing u what wasthe data in my return table please suggest me what to do
      DATA : P_REVERSAL     LIKE BAPIACREV ,
             TRAN_DOC(20)   TYPE C         ,
             p_busact       LIKE BAPIACHE09-BUS_ACT ,
             p_objkey       LIKE BAPIACREV-OBJ_KEY .
      DATA : P_RETURN LIKE TABLE OF BAPIRET2 ,
             WA_RETURN TYPE BAPIRET2          ,
             WF_REMARKS ,
             PLANT     TYPE VBRP-WERKS         ,
             bill_no   type vbrk-vbeln         ,
             belnr     type BELNR_D ,
             AWKEY     type AWKEY    .
data : date1 type sy-datum .
date1 = sy-datum+0(4) .
select single belnr AWKEY from bkpf into (belnr , AWKEY)    where blart = 'CP'     and
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          CONCATENATE belnr AWKEY+10(4) date1 INTO TRAN_DOC .
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        p_reversal-obj_key    = tran_doc.
        p_reversal-obj_key_r = tran_doc.
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1     E     RW     609     Error in document: BKPFF $ DEVCLNT300          000000     BKPFF     $
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4     E     F5     814     Document type ZX not defined          000000     ZX

In vendors line item display in FBL1N

Hi SAP guru's
could you pls check & let me know if the Cost center and WBS elements can be displayed in SAP transaction FBL1N- "Vendor Line Item display".
as per your answer, cost center and wbs elements r displayed in FBL1N but i need to display values in CC & WBS Element. during the transaction in F-43 i have assigned cost center and wbs element accordingly but in FBL1N values r not displayed. pl let me know the reasons r the same. pl provide step by step i am fresher in sap
hope u r sending the answer to me very soon
regards
venkat
Message was edited by:
Venkata Krishna

Hello Venkata,
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Hope this helps. please rewards points before closing the thread.
Rgds
manish

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Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
Sateesh

Hi
Try S_ALR_87012082 - Vendor Balances in Local Currency
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Thanks in advance. Points will be rewarded.

hi Nikhil,
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ec

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Is it a credit memo ?
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see documentation of data element REBZG.

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Hello Everyone,
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Sudheer

Hi Iqbal,
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Dear All,
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Please let us know the possible cause for the same.
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Anand.Inguva

Dear,
by FBL1N is not possible to check the Extended WT
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number 363309.
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RFIDYYWT You can have all the WT details.
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Hi
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You should activate the PAYR-CHECF in FBL1N report. Execute FBL1N report for a vendor and go to Menu->Settings-> Special Fields. A new screen would open. There add the table PAYR and field CHECF. Save and exit out. Now the check number should be displayed in FBL1N report.
Thanks,
SD.

Regarding FBL1N(vendor line items)

hi experts ,
I have to display the opening balance(balance carried forward) with vendor line items ,I found the table n field name but don't know how to display in header or in ALV list.
table name is LFC1-UMSAV.
ldb is KDF.
hope u understood the problem if no the pl ask for more clearification.
thanks & rgds
Abaper

Hi,
do it in line item:
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instead of bsik-wrbtr - lfc1-umsav in your alv-table
A.
Message was edited by:
Andreas Mann

Segregation of Vendor line items

Dear SAP gurus ,
I have the following requirement.I wants to segregate vendor line items into
Opening Purchases Payments.
Balances.
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Regards,
Gopi.

Hi,
While executing the FBL1N, select the "Selection Variant" button the give the the period from which the report has to display. Here in selection variant you can include and exclude the values as per the requirement.
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Ravindra

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SHehryar

Hey,
Instead of selecting data from BKPF-BSEG you could use BKPF-BSIK-BSAK.
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WBS or Proj.Defination at Vendor Line item

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