Solution : https://service.sap.com/sap/support/notes/152335 (SAP Service marketplace login required)
Summary :
SAP Note describes an issue where the field BSEG-EBELN (purchasing document number) in the line layout variant for line items doesn't display data in customer/vendor line item display, despite being visible. This is due to multiple purchase orders potentially being offset in a single invoice since Release 3.0, causing various purchasing document numbers across G/L account line items. Consequently, a unique document number cannot populate in customer/vendor displays unlike G/L accounts. The recommended workaround involves using document overviews to view these numbers at the G/L account lines, rather than directly in the customer/vendor line item display.
Key words :
vendors/customers line item display, accounts line item display, line item display due, customer/vendor line item, unique purchasing document number, symptom field bseg-ebeln, line item display, vendor line item, account line item, purchasing document item
Related Notes :
| 62435 | F-03: Selection by purchasing documents |
| 19782 | Line items: Selection fields/additional fields |
| 13131 | Line items: New field for Display, Find, ... |
| 10868 | Line items: Add.account assgnmnts for G/L accounts |