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vendor line item display

Former Member
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When we are going for vendor line item display through fbl1n,for the FI entries the columns withholding tax base amount and withholding tax amount are being displayed.But for MM entries amount is not reflected in these two columns.It is showing zero balance in the columns relating to MM entries.Please anyone help me where to check for this.

Thanks & Regards


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Answers (1)

Answers (1)

Former Member
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Check the "change layout option" and copy the fields and save and execture the report.

If you do find the fields, but still the data is not populated, then there could be a bug. Check with ABAPer , check some OSS notes.


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