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Reply from VidhyaDhar on Oct 25 at 4:56 AM Hi Annistya
Please navigate the following path in the IMG:
Financial Accounting > Financial Accounting Global Settings > Document >
Line item > Document Change Rules
Please create a new entry for your company code against Account Type "S" (
general ledger accounts , since you wanted this requirement for general
ledger accounts only ) and ensure that the field is changeable ( please
look for a related check box ) and save.
Try posting a transaction. While posting the transaction, the G / L
document line item would , by default, show the assignment field with the
posting date ( as this could come from the sort key of the G L Master
record, if you have set so ) ; however, you can change the assignment and
then post the transaction. Would you mind checking what is retained in the
assignment field thereafter, please ?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: annistya
Sent: Thursday, October 25, 2012 3:07 AM
Subject: Why Does the Assignment in FS10N or FBL3N is Different With the Real Assignment (BSEG-ZUORN)?
Hi,
What I mean by 'real assignment' is whatever we put in the assignment field (BSEG-ZUORN) when we post a transaction.
It happens to all my GL accounts.
I've checked the GL master record and the sort key field is according to Posting Date.
Could you please help me solve this problem? Since my user want to display the 'real assignment' in assignment field using FS10N or FBL3N without have to double-click each line item.
Regards,
Annistya Oedaya
Dari: VidhyaDhar email@removed
Kepada: annistya email@removed
Dikirim: Kamis, 25 Oktober 2012 13:42
Judul: Re: [sap-acct] Why Does the Assignment in FS10N or FBL3N is Different With the Real Assignment (BSEG-ZUORN)?
Reply from VidhyaDhar n Oct 25 at 2:36 AM Hi,
What do you exactly mean by the "real assignment ", If I may ask?
Does this happen to any one particular General Ledger Account or all your
General Ledger Accounts? I would suggest you to check the related general
ledger master record(s) and see what has been furnished in the sort key
field. The assignment field in the document line item usually gets data
from the sort key field of the related master which may or may not be
edited ( depending on your configuration ).
Have you subjected the sort key field / assignment field to
a. display only status by changing the rules at line item level?
b. an automatic update through a substituition rule or so?
Regards,
VidhyaDhar |
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