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How to make the vendor column have figure in GRIR line item with RE document type?

Former Member
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Dear Experts,

     Could you tell me how to make the vendor column have figure in GRIR line item whose document type is RE?

     Thanks!

Xinling Zhang

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Xinling,

It is a standard SAP behaviour. If you want you can either write FI Substitution or you can follow the link below

http://scn.sap.com/docs/DOC-49772 , this uses BTE to populate

Regards,

kavita

Former Member
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Hi,

     I do as you said, but in FAGLL03, It is still not working.

     Do you know why?

Thanks!

Xinling

former_member183424
Active Contributor
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Check the wiki document..How to update Assignment field in FBL*N report - ERP Financials - SCN Wiki

You can't have the vendor number in vendor field.

You have to update the vendor number in Assignment tab in FBL3N or similar reports.

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