Assignment Field not updated in F-54

Hi Experts,
While clearing vendor down payment thru F-54, the assignment(ZUONR) field is blank even though in the line item of the document, the assignment field as values. Here are the scenarios I have.
1. If I make a down payment with some values in assignment field, then I am able to see the values in assignment field in F-54.
2. But if make a down payment with no values in assignment field and then clear some invoices against the down payment and later if i key in some values in assignment field in the down payment document, at that time I am unable to see the values in assignment field in F-54.
As anybody faced similar issue like this? Any suggestions or information would be really helpfull for me.
Thanks in Advance.
Best Regards,
Jen

Hello Jan
The assignment field will be mostly controlled by the master data in most cases unless you have any substitution in place.
You can check the sort key in the control data of FS00- GL accounts master data for all the gl accounts which which you are mentioning. The same is applicable in case of vendor or customer you can find that in their respective master data.
The default value comes from what you select in this say 014 - purchase order number will show p.o number in assignment field in a purchase GL account.
Hope this helps
regards
pbb

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MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses or links to SAP copyrighted information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Hi SAP Gurus,
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MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Please do not share email addresses or links to SAP copyrighted information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
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