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How to populate Assignment field in gl account

Hello SAP Guru,

I am doing EBS BRS.

In Tcode FF68 to generate pay in slip. In this Tcode I am putting 009 in group field.

When I am posting the check then bank clearing account in refrence no. this group field 009 appears. But I want it to be in Assignment field of bank clearing account.I want to use it for auto clearing. by matching Assignment field from bank statment and assignment field from bank account i.e clearing accuont.

Thanks

Raj

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 03:32 PM

    Hi Rajeev,

    Assign the correct sort key to the GL Account in the master data so that it populates the data to ASSIGNMENT (ZUONR) field.

    Do let me know if it works.

    If there is no sort code defined assigns a value to assignment field then create a new one -- in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.

    Regards,

    Binay Agarwal

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