FI_GL_4 reference key 1 & 2

Dear Experts,
We are here working on BI 3.5 and the user has asked me to get reference key 1 & 2 in GL report which is made on FI_GL _4
datasource
but the datasource does not has this field.
So Do i need to create a new generic datasource as the user requres a new cube without enhancement of FI GL4.
i know BSEG &BKPF is used so is it recommended to go for generic DATASOURCE CREATION
please suggest if there is other way out

Thanks Atif,
I myself am a SD consultant. My Invoice type is same. Eg: I have a invoice type zbill, for company code 9000. Now when the invoices are released to accounting in 90% of accounting documents ref keys are reflecting properly and in 10% of accouning entries ref keys are not reflecting. I checked in BSEG also. BSEG has also not been updated.
1. Could you please tell me where to tell the system that my ref key1 is sales group, like wise ref key2 also
2. Why is that happening for few invoices only. Whereas all the characteristics of my invoices are same.
Regards,

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Hi,
you have to go for index 4 of BKPF (with fields MANDT, AWTYP, AWKEY, AWSYS).
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Hi ,
I am telling the GR/IR Automatic Clearing.
What your following the procedure was wrong.
You go with As I told above process for Auto clearing of GR/IR.
Don't bather about Referance Key 3
You only configure Assignment field only.
When you assign the Sort key(014) in FS00 (GR/IR Accounts) System automatically entered as Assoignment field Purchase order and Item number. later when you execute the F.13 It should Clear GR/IR Account.
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Check once.
Regards,
Kishore K

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Hi,
please help in Validation
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Hi,
The validation will be
Prerequisites:
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SYST-UNAME= ( Enter user name here)
Check
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Message
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Edited by: MILIND on Feb 22, 2011 2:32 PM

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Hi Srinivas,
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Good Morning Gurus
I am wondering when I post an invoice using MIRO it gives me a document number but I cannot find it. I realized that even though it says document number NNNNNNN it is actually the Reference key number. Why is this? A problem with configuration?
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hi
reference KEy is the referene document no ur giving while doing MIRo (generally BILL NO
and the MIRo document is the document no generated after posting
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Generated view s RBKP_V
Field name       BELNR
ACCOUNTING DOCMENT OF MIRO
Transparent tabl BKPF
Field name       BELNR
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Field name       XBLNR
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Edited by: nkonnipati on Feb 21, 2012 2:29 PM
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FI_GL_4 reference key 1 & 2

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