Copying ZUNOR in to FI documents

[Former Member]

Hi,

I am posting and clearing AR invoices by using ref(reference) Xblnr and Zuonr(Assignment) fields through incoming EDI 820.

Processes is working fine but ZUNOR field not copying into clearing / incoming FI document.

Even I post through F-28 transaction with payment advice filed ZUNOR not copying from payment advice to FI document.

I checked all config. it is fine. did i miss any thing.

Appreciate your response.

Message was edited by: RK Talabathula

[Former Member · Accepted solution]

In the GL master data of where the payments are posting make sure the sort key in Cotrol Data tab is '000'. In worst case you may need to create a substitution in OBBH to put it there.

pls assign points if helpful as a way to say thanks.

[Former Member · Accepted solution]

Thanks for your quick response.

Actually i want to copy assignment field from incoming payment edi 820/ payment advice into AR line items automatically.Raj