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Former Member
Sep 12, 2007 at 09:37 PM

GN_INVOICE_CREATE

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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