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Apr 23, 2010 at 10:39 AM

Sort key- Sales document number in assignment field-

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Hi,

Please clarify how sales document number flows in to revenue line item when we release billing document to a/c in VF01/VF02.

We maintained sort key042(sales order)- FS00 for G/L account .

But data flowing to few documents only. What is reason?

Thanks

Chidambaram