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Field status groups - settings

Former Member
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Hi FI gurus,

I am working on SD module especially, but I need some help in FI-SD cross relationship.

Issue:

I made SD order for some service with material number and, in line item of this service i filled the field Order (with some PM order) than I make the invoice, and account document was created. Than some people from account department found, that the G/L account 644** has in master data Field status group, which has in Additional account assignments field CO/PP order marked as Suppress.

So their opinion on this accounting is unclear.

Is it possible to use PM order when I created SD order and invoice and is this accounting correct? The field Order, when I create SD order, is ready for input and accountings documents for the invoice are created. Is this behavior correct?

Thanks for you reply.

Petr

Ps. Settings of Field Status group in Append.

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi

If the field isn't copied to FI tables, see Note 301077 - User exits for the interface to accounting and search the proper field in structure ACCIT.

Field status group is to rule what fields is possible to see, change or what field is compulsory in FI tcodes for this GL acc. It's the same that you can do with fields for customers, materials, vendors and so on, but related with GL accounts.

I hope this helps you

Regards

Eduardo