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Former Member

Assignment & Text Field when autopost Accounting Document

Dear all,

When autopost accounting document from other module such as HR, MM, SD etc., system auto populate alphanumeric into assignment and text field of accounting document. Where is this configuration set?

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3 Answers

  • Jun 02, 2011 at 09:04 AM

    Dear:

    This is done is copy control function for every module. e.g at the time invoice posting the billing number is updated in accounting document area in assignment number. You define copy control functions in respective areas and it caters your need. Check it in VTAF.

    Regards

    Edited by: Atif Farooq on Jun 2, 2011 2:05 PM

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    Former Member
    Jun 02, 2011 at 10:52 AM

    Any other t-code?

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    • Former Member

      Hi ,

      Check the following path

      Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Display Line Items > Display Line Items without ALV > Determine Standard Sorting for Line Items

      This sort key is assigned in master data. Also the other module number is generally copied in the reference firled of the accounting document.

      Regards

      Milind Sonalkar

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    Former Member
    Jun 03, 2011 at 03:24 AM

    I had following information when auto-posting HR payroll to Accounting Document:

    Assignment : HRCSH00001

    Text : Cashless entry posted on 04.04.11

    Where does this configured in system?

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    • Former Member Sanil Bhandari

      Yes. I could do so. But I still can't figure out where does the text of HR payroll posting comes from...

      Any other options?