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FAGLB03 - cannot display asset no and purchasing document

Former Member
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When I used FAGLB03 to view balance (G/L account group is "Assets accounts") and drill into details, then I go to change layout and choose asset, purchasing document fields.

I find that the report cannot diaplay asset no and purchasing document value (all value is empty, but I can see asset no and purchasing at fi doc line item by T-Code FB03).

Please advice any solution.

Thanks!

Edited by: Eric Yang on Jan 30, 2008 11:40 AM

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi,

purchase order number is updated in the vendor report, not in the gl report.

chandra

Former Member
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Hi,

Thanks for your reply,

But I can find asset no, purchase order no and Internal order no In T-Code FB03 display document line item for account type "ASSETS ACCOUNTS".

Beside, I use se11 to query table bseg for fi document, if account type = 'A', I can find asset no in fields ANLN1, ANLN2 and purchasing no in fields EBELN, EBELP.

Former Member
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Hi,

You can get that information through devlopment of a report by using T.Code: SQVI.

Information regarding asset and PO details not available in FAGLB03, eventhough you can change ur layout.

All the best