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Former Member

Column ZEKKN in BSEG

Hi,

by the chance do you know how the field ZEKKN in BSEG is populated (where is coming from)?

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1 Answer

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    Former Member
    May 15, 2017 at 08:24 AM

    ZEKKN field (sequential number of account assignment) is always defaulted to 1 in FI document. As FI documents are with reference to purchase order and line item, system cannot determine automatically the sequential number of account assignment which needs to be entered for a particular combination of PO and line item in the FI document.

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