Skip to Content
Former Member
May 14, 2013 at 01:51 PM

Field status groups - settings


Hi FI gurus,

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


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.


Ps. Settings of Field Status group in Append.