Planning Level F1

[Former Member]

Hi,

Please explain how does vendor/customer items determine planning level F1. When i look at vendor/customer line items(invoices) some items have planning level F1 while others are blank. I know i can default planning level for special GL items(FF) in OBYR but could not find how planning level F1 is determined in invoices.

I checked V_T035 and F1 is assigned to all subledger planning groups, however, i could not find link between F1 and invoice?

Kindly advise

Umang

[Gustavo_Vazquez]

Hi Umang,

Have you checked FK02 -> Company Code Data -> Accounting info -> Planning Group ???? 🙂

Kind Regards