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Former Member

G/L account document capturing old SO No. instead of New SO No.

Dear All,

I have created one SO 2500084  & subsequent invoice 201500010.  In that invoice line item, at Billing Data box,ref. doc & sales doc. showing that SO No. 2500084 & also at Account Assignment box, that SO no. 2500084 is showing.

Now I created new SO 2500085 with ref. to Old SO & created subsequent invoice 201500011.

Now at invoice line item level, at at Billing Data box,ref. doc & sales doc. showing that SO No. 2500085, but at Account Assignment box, that  old SO no. 2500084 is showing.

Now due to this, in G/L accounting document created that of new invoice 201500011, its additional account assignment is showing old SO no. 2500084.

Kindly do the needful.

Kindly let me know is there any configuration issue or any bug or its standard functionality or any other.

We are using SAP ECC 6.0 & EHP 6.0

Regards,

Prakash

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1 Answer

  • Dec 23, 2014 at 08:55 AM

    hi,

    I am not sure if this is standard behaviour.

    Check the entries in your copy control (VTFA for order related billing).

    Check the entries for " Assignment no."  and " Reference no.".  the accounting documents, reference is controlled there.

    Thanks

    Jobi

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