on 06-05-2013 1:19 PM
Dear All,
While doing customer Invoice or Customer Billing document below should trigger automatically, and in FBL5N Assignment field and the Document No be same.
But in my case after posting an invoice, Iam getting in Assignment filed as current date, instead of invoice no. How?
1. Document No. should be the Invoice No.
2. In assignment field the invoice no. should come.
3. GL both for debit & credit is 12345678
Anil
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Dear Eduardo,
Many thank
As per your suggestion and screen shot provided by you, I made the changes it is working fine now, But this issue is related to point 2 in my question "In assignment field the invoice no. should come."
But, what about point no 1..........."Document No. should be the Invoice No." how to resolve this issue
Anil
Hi,
Check the Sort key of the GL account and try changing suiting your requirement.
Regards,
Sridevi
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