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Md Monirujjaman

FB03-->Display Line items value BSEG-ZUONR = PO#LI# missing

Posted on May 05, 2011 at 03:00 PM 32 Views

Hello All,

Despite we always do GR against the PO, the Account assignement value (BSEG-ZUONR) is missing for the LI (FB03(IR doc)-->Display Line items BSEG-ZUONR usually equals PO#LI# ).

It's typically unpredictable meaning for some FB03 Line Display(BSEG-ZUONR = PO#LI#) carrying the values for some it's not. I replicated the same PO-GR-IR for the same value sets in TEST but BSEG-ZUONR got the values = PO#LI# desirably.

Obviously FBL3N report too missing BSEG-ZUONR = PO#LI#.

Any lights / power pointers in that directions will be appreacited & rewarded.

Rgrds

MM

FIN (Finance)
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2 Answers

  • Best Answer
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    Former Member
    Posted on May 06, 2011 at 08:10 AM

    Hello

    BSEG-ZUONR in FI Document yodated based on the sort version in your GL account

    Please check if somebode changed the sort key for all relevent GL accounts including recon account

    Thanks

    Kameshwar Rao

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    Md Monirujjaman
    Posted on May 06, 2011 at 11:25 AM

    thnx Kales

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