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[FI问题] 用FAGLL03 ,查询的凭证行项目里面,定义的特殊字段,怎么在凭证列显示呀?

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发表于 2012-7-26 15:50:16 | 显示全部楼层 |阅读模式
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用FAGLL03 ,查询的凭证行项目里面,定义的特殊字段(结算期间),怎么在凭证列显示呀?
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我试了一下,好像不行,然后特地咨询了一下SAP,如下 Hi sap Now I want to use special fields about abper, But after I added it in the customizing, it wouldn't be not displayed in T-CODE FBL3N. Please see the detail in the attachment. Would you give me advise. Sam 回答如下: Dear Sam, I am afraid I must confirm that the functionality you are requesting is not included in the standar ...




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发表于 2012-7-26 15:50:17 | 显示全部楼层
我试了一下,好像不行,然后特地咨询了一下SAP,如下

Hi sap

Now I want to use special fields about abper, But after I added it in the
customizing, it wouldn't be not displayed in T-CODE FBL3N. Please see the
detail in the attachment. Would you give me advise.

Sam

回答如下:
Dear Sam,

I am afraid I must confirm that the functionality you are requesting
is not included in the standard SAP system.

The field ABPER can be ented only under certain circumstancies. So
we can just open the field for all the cases. The notes dealing with
this field concern a special application that s made in context with
a tax law in Germany. This special application is used by customers
which manage real estate. It is not released for all customers, because
it is a consulting solution (the customers have payed for this solution)Therefore some of the prerequisited notes are release only for these
customers.

Even if you would implement these notes you won't be able to use the
field ABPER because this special tax application can't be activated for
you and the field is open only if the tax application is active.

There is no way to achieve the wished functionality but a modification.

Should you wish a to modify the system standard may I suggest that you
refer to your local consulting. See attached note 83020 in relation to
this.

I do regret I cannot give you a more positive answer.

Thanks and best regards,
Rachel

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所以说这个字段加了也无法使用,是给德国税法使用的。
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发表于 2012-7-26 15:59:18 | 显示全部楼层
参考一下彭哥的原创帖:http://www.saipao.cn/thread-3753-1-1.html
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 楼主| 发表于 2012-7-26 16:52:03 | 显示全部楼层
把信送给加西亚 发表于 2012-7-26 15:59
参考一下彭哥的原创帖:http://www.saipao.cn/thread-3753-1-1.html

其他字段这样定义,都可以,就是 结算期间 出不来 , 表:BSEG ,字段: ABPER
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发表于 2012-7-26 16:58:36 | 显示全部楼层
k329088 发表于 2012-7-26 16:52
其他字段这样定义,都可以,就是 结算期间 出不来 , 表:BSEG ,字段: ABPER

FBL3N 试试
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发表于 2012-7-27 09:08:33 | 显示全部楼层
我上次是退出后再进去就有了
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发表于 2012-7-27 10:09:40 | 显示全部楼层
对,要退出去再进去就应该有了。
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发表于 2012-7-27 18:54:39 | 显示全部楼层
附件note83020是什么东西?
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 楼主| 发表于 2012-7-27 20:34:07 | 显示全部楼层
admin 发表于 2012-7-26 15:50
我试了一下,好像不行,然后特地咨询了一下SAP,如下

Hi sap

老彭,非常感谢!!!
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发表于 2014-1-3 19:00:43 | 显示全部楼层
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