on 07-16-2014 8:48 PM
Hello Friends,
In FI transaction FV50, Is the order field on the Journal Entry screen tied to a process order or something else?
Thank you in advance for any valuable input.
Regards,
Suvi
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It is CO/PP order and this field is picked from Field Status Group/Additional account assignment and the FSG assigned in GL Account
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Hi Suvi,
The Order field in that transaction in meant for internal order or maintenance order or any other co object.
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