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RE:[sap-acct] Cenvat Suspense Account to be populated with Billing Document No.

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 10 at 3:19 PM 		Mark this reply as helpfulMark as helpful
Hi

For a given company code and Given T Code(s) - Pre-requisite
Substitute assignment with field assignment (whichever field content you want)
Try it out please as I am not on SAP system currently.

Regards

VidhyaDhar

---------------Original Message---------------
From: SAPFICO07
Sent: Sunday, October 10, 2010 10:05 AM
Subject: Cenvat Suspense Account to be populated with Billing Document No.

Hi,

Cenvat Suspense Account gets credited when billing document is generated and
the same gets debited when Sales Excise invoice is created. Is there a way
to populate Billing document no. in both cases in the assignment field so
that can be cleared automatically.

Regards,

SAPFICO
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