on 05-05-2011 4:00 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thnx Kales
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.