I am using FM GN_INVOICE_CREATE to create a billing document from a credit memo. The invoice is successfully created, but I am missing account assignment information in the FI document ( field BSEG-ZUONR ). In the lines of distribution in BSEG for the newly created invoice, I have the original invoice document that the credit memo was created from in the allocation field on the "credit" to A/R account line, but the "debit" to Sales account should contain the credit memo document number in the assignment field, however it is blank. Can anyone help ?
Thank you
Larry Parsons