FI - Sort Key config
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!!!