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Text field, material , material description show blank in FBL5N

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Dear expert,

Could anyone advise me , the text field in FBL5N get from which field in Sales Order ? Current set up I assigned the assignment field in FBL5N equal to Sales Order and Reference field equal to billing document. So whenever I post invoice from Sales Order those two information is getting automatically . I am wondering as well since other field in FBL5N like material or material description show blank while those information existing in Sales Order. Thank you.

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Answers (1)

Active Contributor
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Hello saolin,

Please refer below SAP thread. Might be it's helpful to you.

If satisfied, please accept the answer.


Neeraj Jain