ASSIGNMENT FIELD IS NOT GETTING COPIED INTO BILLING DOCUMENT

[Former Member]

Dear Gurus,

In the billing document

Assignment field (ZUONR)updation with Billing No.(Referance)is not happening.

At the time of Billing type (ZGDG )FI document field BKPF-AWKEY getting

copied to field BSEG-ZUONR. Same activity is not happening for Billing for another billing

type (ZGEN) which is a debit memo.please help me out for this issue.

Regards

Pawan

[Former Member]

Hi,

Please check the copy control setting for the billing type :

Go to VTFA and maintain allocation number and reference number as per ur req. for debit memo.

Regards,

Krishna O

[Former Member]

Hi,

SPRO transaction :VTFA (that is, Copying control - Sales document to billing document), select your billing document type and corresponding sales dopcument type.

Under "Header", please see field "Reference No",key in the appropriate code - that is, 'E', if you want current billing dcoument no. to be defaulted.

Muraleedharan.R

[Former Member]

Hi I need help wih populating the assignment field in transaction FAGLL03 for table and field BSEG-ZUONR with the CRM contract number. CRM Billing Engine sends the data to IPM-ACE (Tx IPMOTREE03), and then the IPM-ACE will post to Accounting document. So i want to have the accrual documents to have the assignment field populated with the contract number