cancel
Showing results for 
Search instead for 
Did you mean: 

Addition of new field in GL sort key

Former Member
0 Kudos

Hi all

I have inserted a new field VBELN: Billing number in Choose sort fields in IMG for S: GL accounts. Then i have created a new sort key in tcode OB16 with this field VBELN & entered this new sort key in a revenue GL.

However in the accounting view of the invoice, the assignment number is blank.

Please advise.

Thanks

-Dinesh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

U will be able to view Billing Document in Customer Line Item but not in Revenue Line Item.

Substitution is required for this purpose.

Warm Regards...

Ameya...

Former Member
0 Kudos

I dont know whether you are expecting the assignment field number in the automatic generated lines items like tax items, etc.

In that case, I am afraid you will get that. If you do not get it, please try a substitution.

Regards

Former Member
0 Kudos

hi

thanks for ur prompt reply.

yes i am expecting it to appear in the automatic line item display.

can u clarify what do u mean by substitution... i am a SD consultant so will appreaciate if u cud please elaborate.

thanks.

-Dinesh

Former Member
0 Kudos

A Substitution will enable you to substitute some field with some value based on your definition of pre-requisition and substitution.

Use tcode GGB1 for trying out a substitution.

Regards

Former Member
0 Kudos

thanks.

i guess i will discuss this further with my FI consultant colleague as per ur suggestion.

-Dinesh