on 10-15-2008 5:24 PM
hi
Once post the customer invoice in f-22.after that go and see the fbl5n the assignment no field and reference no field are same no.
Ex: reference no 50000. and assignment no also 5000 in fbl5n
pls help
yp
Edited by: prasad y on Oct 17, 2008 11:19 AM
dear prasad
reference number is given by user. you can give any number while posting. and the same will be displayed in fbl5n.
regards
Hari p
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Hi
In any document -
reference field is in header and is given by user or in interface it can be defaulted through originating module like SD, MM for the value to be updated.
Assignment field : this can be entered or defaulted through the values of sort key field in that Account.
Sort key can be defined to capture value of 3 different fields -and characters of each field to be captured can be defined.
In the above mentioned case, there is a possibility of
- user has entered both manually
- defined as Reference in sort key in the account.
Hope this clarifies.
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