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FI - Sort Key config

Dear All,

My requiremnt is when i pass billing documnet my corrosponding accounting document - assignment field need to cpature Material (MATNR) from delivery document.

I have two options. One i can do it with user exit where BSEG will pick MATNR from corrosponding billing document.

Another option is i can do it with config of sort key. I made one sort key where in field 1 i put MATNR. And assign this sort key in Recon G/L master of corrosponding customer code. But it is not working.

Accounting document - assignment field is blank coming. Even i tried to assign that sort key in customer master but it is of no use.

Did i missed out anything?

Request your help!!!


Former Member

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