f-32 Clear Customer Process: assigment code missing

[Former Member]

Hi all,

When I see available clearing processes for some customers I determined that some customers have not assignment code for document number.

Could you please help me!?

[former_member193998]

Hi

please go and check in general master (FS00) sort key is maintained or not (31)....

thank you

[Former Member]

customer1.jpg customer2.jpg

I compare two customers, everything's the same in fb03.

But it's not like that in f-32.

[Former Member]

It appears that ASSIGNMENT(ZUONR) for Billing Documents is being updated with Copy Control configuration in SD, but you might be missing sort key in Customer/Recon GL Master hence it is not being updated for FI Postings. ZUONR is defaulted in FI Postings based on Sort Key in Master Data and the same can be overwritten by User.

[former_member206132]

Dear Kiro,

Reference field will be XBLNR and Assignment number will be ZUONR. These both are different fields.

In your scenario, I believe that user has missed to enter the number in assignment number when posting a customer. Due to which its missing the assignment number, Goto FB02 and change the document enter the assignment number and check in f-32. It will display it.

Thank You

Repakula Manoj

[Former Member]

FB03!

[Former Member]

Hi Santosh,

I did not understand you. For some customers I have assignment number.

For example see attachment file.

[Former Member]

Hi Kiro,

Are you able to see assignment filed in FB03.

Please cross check once. If it is not updated/filled in document it will not show in F-32.

Regards,

Santosh Reddy