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Former Member

Assignment field population while inter-company transfer in F-30

Hi All,

I have got a requirement in which whenever inter company transfer is being done for a DZ doc type Fi Document then we need to copy assignment field value of original document to clearing document assignment field and the new FI documnet assignment field.

E.g I have a doc 4000000038 in comp code 1000 and then when i do intercompany transfer from 1000 to 1200 comp code using tcode f-30 then the assignment field of the two new documents created (Clearing + New FI Doc) should be same as that of the original doc.

currently its taking the document # for the respective in the assignement field.

I tried doing it through substitution rule - user exit but i was not able to read the orignial document at that point of time.

Please help with this if anyone has faced similar case.

Thanks in advance.

Khushboo

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3 Answers

  • Posted on Apr 30, 2010 at 07:09 AM

    Hi Khushboo,

    Have you defined the sort key field in customer master data when you post customer invoice Open line

    item?

    If yes, then could you consider to define the same sort key in both two customers master records. and

    define clearing rule OBIA and OBIB for populating the ZUONR to customer clearing items. when you do inter-company code transfer posting, there should be the same ZUONR on both the new created Customer Open line item and customer clearing items.

    Addition, if user exit is not work, Maybe you could consider to use BTE 00001120.

    With Best Regards,

    Gladys Xing

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    • Former Member

      Hello Gladys Xing ,

      Thanks for your response, we define clearing rule OBIA and OBIB for populating the ZUONR to customer clearing items. When we doing F-30 posting with clearing for inter company transaction from company code 1000 to company code 1200.

      we are getting ZUONR populating in only Company code 1000 document not in Company code 1200.

      So how to get ZUONR field populate in open item document in company code 1200? We need any userexit to implement to populate same ZUONR field in open item so which user exit to use?

      Thanks in Advance

      Best Regards,

      Khushoo

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2010 at 01:11 PM

    Hi Khusboo

    I think you need a structure where from you could able to pickup the original document which is considered for clearing.

    If I am right, try picking up from structure (SAPMF05A)BSID.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 07:20 AM

    Hi Khushboo,

    I have the same requirement for Assignment Field.

    Did you get solution for this s scenario?

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