Hii experts, we have a gl named CENVAT (Purchase) Clearing Account.. in that document Re is processed when J1iex is done and some line items in that are generated automatically... soo fbl reports.. specially for this a/c ... Purchase doc. is blank for document Re... now i have changed the sort key from posting date to purchase document no..now the assignment fields comes blank or 0000 in document type re...please help to solve the issue
Regards,
Abhay