Automatically populating Assignment Field from Customer Invoice Reference

Dear All
I have a situation. I want when a customer invoice is posted the invoice reference mentioned in the Reference field of the document Header should automatically be populated into assignment field
Can any one tell me how to get this situation condigured
Bilal

Hi,
You can use substitution function. T.Code GGB2.
Create substitution under Financial Accounting> Line Item
Click Create Substitution : System will ask How would you like to substitute
field BSEG-ZUONR : Choose Field - Field Assignment : Choose the Field Assignment
Create Click Step  : Prerequisities : Double Click ABAP System Fields > Double Click System Transaction Code   >   Click =   > Click Constant tab > Give T.Code F-43 (for eg) save
Double Click Substitute Enter BKPF-DBBLG in the blank field and save.
Now Use T.Code : OBBH
Enter Company Code; Call Point 0002 Line Item fill substitution and activation level 1 save.
If you are an End User kindly advise your FICO Consultant to do that.
Best Regards,
Sadashivan
Edited by: Sadashivan Natarajan on Feb 12, 2009 3:17 PM
Edited by: Sadashivan Natarajan on Feb 12, 2009 3:19 PM

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