on 09-01-2008 1:16 PM
Hi all
I have inserted a new field VBELN: Billing number in Choose sort fields in IMG for S: GL accounts. Then i have created a new sort key in tcode OB16 with this field VBELN & entered this new sort key in a revenue GL.
However in the accounting view of the invoice, the assignment number is blank.
Please advise.
Thanks
-Dinesh
Hi,
U will be able to view Billing Document in Customer Line Item but not in Revenue Line Item.
Substitution is required for this purpose.
Warm Regards...
Ameya...
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I dont know whether you are expecting the assignment field number in the automatic generated lines items like tax items, etc.
In that case, I am afraid you will get that. If you do not get it, please try a substitution.
Regards
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