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default field assignment

Hi

while display the balance inTC-FS10N the assignment field is pickup the posting date data even if we put the Purchase order no.while entering the data during vendor invoice creation.It is by default. Now how to change that default assignment.Pl. clarify.

Thanks

shivaji

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:55 AM

    Hi

    In the particular GL account master record, you might have assigned '001' sorting key. Check the master record. If you remove the sorting key, then it will take what ever you type in assignment field while processing transaction.

    Try once, if got solved, assign points.

    Regards

    Sarma BH

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 08:58 AM

    You need to write a substitution for populating PO no. to Field ZUNOR.

    Rgds

    Nitika

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2008 at 09:13 AM

    Dear Friend,

    Go to FS00, give the GL account number. Change the sort key from "001" to "014"

    Assign points if useful

    Regards

    Venkatesh

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