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FI document number

HI

I have following problem:

Why FI document number is different in tables ANEP and BSEG for same Asset number?

May be there is any rule to convert FI doc. number from ANEP table to FI doc. number from BSEG table.

Former Member
Former Member replied

Hi,

ANEP - Asset document Items

BSEG - Accounting document segment

ANEP contains BUKRS (Company code), ANLN1 (Main asset number), ANLN2 (Asset subnumber), GJAHR (Fiscal year), PERAF (Fiscal year / period), LNRAN (Sequence number of asset line items in fiscal year) etc.

Regards,

Srilatha.

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