Field BSEG-ZUONR in credit note from SD document

[Former Member]

Hi Sap Gurus,

I have a problem regarding BSEG-ZUONR for document coming from SD module.

In detail, when I create a billing document , SD document number (VF03) is i.e. 4200000275, FI document number (FB03) is 3000010152 and field ZUONR is 20093000010152 (fiscal year+document number) because in customer master data field KNB1-ZUAWA is '101'.

When I create a credit note referring to this billing document, SD document number (VF03) is 2930000075, FI document number (FB03) is 3300000030 but field ZUONR is 20103300000030 and not 20093000010152 like the referring FI document.

Can you please help me?

Regards

Alberto

[bcrao]

Hi ,

Check sort key field contents for both G/L accounts- in transaction-FS00

Thanks

Chidambaram