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Former Member
Jan 03, 2008 at 08:39 PM

FI-SL field movement for REFDOCNR

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The reference document number does not move to our special legder correctly for

certain types of GL postings. Intercompany transactions or fixed

asset transactions, the field REFDOCNR does not contain the correct

document number in our special ledger table. Other types of postings

are correct. REFDOCNR is part of the fixed field movements so we cannot

create a variable field movement or user exit for this field. Any suggestions on what to look at for this problem?