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Former Member
Feb 22, 2011 at 02:51 PM

Populating BSEG-ZUONR for GL Line item

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Hi experts,

I need the system to copy field VBRK-ZUONR to BSEG-ZUONR when posting a billing document. The situation is as follows:

- When I post the billing document to accounting BSEG-ZUONR is populated for the customer open item but

- BSEG-ZUONR is BLANK for the Sales Revenue line item

This only seems to occur when I define SORT KEY 000 against the G/L Account Master (SKB1-ZUAWA). Sort Key 000 is for Allocation number (which points back to ZUONR). If I use a different SORT key (such as posting date) it works perfectly (copies the posting date to BSEG-ZUONR).

Is there something I am missing in configuration/user exits that need to be switched on?

There was a mention somewhere about using function module EXIT_SAPLV60B_004 but i cannot find this program in program SAPLV60B.

Other information:

- I am in SAP 7.0

- There is no FI consultant on site to help

- I have search through WIKI to find a suitable answer for this problem but do not seem to get the exact information.

Your help is very much appreciated.

Thanks,

Rubi