Skip to Content
author's profile photo Former Member
Former Member

Account assignment of the incoming invoice and the purchase order

Hi,

I am trying to control the account assignment of an incoming invoice against the account assignment of the purchase order used. The link I found is the field ZEKKN. I think RBCO-ZEKKN tells me what account assignment of the purchase order (EKKN-ZEKKN) I am using (just as RSEG-EBELN and RSEG-EBELP help to point the item of the PO used in the invoice). This link is working pretty well in 99% of my Pos and invoices. But sometimes when I create an assignment line in the PO, this line is created with a key EBELN, EBELP, ZEKKN = ‘02’, even if any assignment was created wit an ZEKKN = ‘01’.

In this case, when I park an invoice on this PO, the value of RBCO-ZEKKN is ‘01’ and not ‘02’ as in the table EKKN.

It is very annoying because the control I implement blocks the posting of the invoice..

Any idea or any new link between tables RBCO and EKKN will be very appreciable.

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:56 PM

    Hi, I've got the same issue if someones has a clue it would be very helpfull

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.