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FBL5N Default assignment

Dear All

My client has the requirement that Invoice Number of SD should appear as assignment field in FBL5N for all accounting entry.He requires this for offsetting also.

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2 Answers

  • Posted on Feb 27, 2007 at 05:41 AM

    Transaction FD02 - allocation fields.

    Check for entry for sales document. If not available create one and add into your customer records as sort field (Company Code data: tab 'account management'). Run billing test and see whether sales doc number comes across.

    Do the same for offsetting entry if working.

    Gl

    Hein

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  • Posted on Feb 27, 2007 at 08:53 AM

    Hi

    Logic explained by Hein only works for new documents posted. For already existing documents you may have to create a user defined program to update the assignment field with SD document number.

    Best Regards

    Kesav

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