Why are fields empty in Manage Customer Line Items app?

[Tricia_G]

In BOTH Manage Customer Line Items and Manage Supplier Line Items fields ORDER and SALES DOCUMENT are empty, that is with running it wide open for all bp and all company codes. Why is that? What SSCUI do I need to go to in order to "turn on" the filling in of those fields in these reports/apps?

[Javier_del-Peso · Accepted solution]

Tricia,

Those fields are there for the P&L line items, not for Balance sheet. Also both Customer invoice and supplier invoice can group several orders / sales documents items, so it wouldn't be possible to derive that information as standard.

Having said that, you could setup a custom logic to derive that information via Badi to ref.key fields, but the logic would need to choose which of the multiple possible order / sales documents is derived in case invoices are 1 to N.

Regards,

Javier del Peso.