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FBL1N - Assignment Coulumn

Nov 30, 2016 at 11:22 AM

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Hello everyone,

I have an issue where when we generated a report from transaction FBL1N, in the Assignment column only the data related to invoices in displayed and the data related to the payment is left blank.

Can you please guide me on how to solve this issue.

payment.jpg

payment.jpg (98.7 kB)
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2 Answers

Marssel Vilaça
Dec 30, 2016 at 11:27 AM
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William,

Assignment fields default content are maintained by OB16 for respective Sort Field of master data.

You can also check Clearing Rule by OBIB and OBIA in order to fetch Assingment to Clearing from Invoice.

regards

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William Sammut Jan 09, 2017 at 09:12 AM
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Hello Marssel,

Thanks for your reply but my situation is that the defaults must have been already set for the "Assignment" tab. The problem is that the info is only displayed in case of an invoice in FBL1N and not in case of payment. ( as can be seen in screenshot above ).

Any more help would be greatly appreciated.

Thanks,

William.

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