Sort key '011' (site number) without value update in FI document
Hi
With regards to vendor master already with sort key 011(site number) was maintained. However, there is always no values update on assignment field in the accounting document. The accounting document was integrated thru MM module when logistic invoice verification done thru tcode MIRO.
Can anyone please kindly help.
Regards
Kang Ring
Hi ,
As you are using Std sort key,there should be no problem as there is no other setting other than maintaining the sortkey in the GL.
Please Check the Sort key of the Gl in FS00 which is hitting from MIRO and also confirm that you have maintain the Plant in the concern MM transactions you are referring.
Regards
Jabeen
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Hi All Experts,
I have an account VAT PAYABLE and assigned customer as sort key in GL master data. Daily we used to post more than 700 sales docuemnts and any tax values are hits same GL account. But assignment filed is not updated with cusomer number in FBL3N. Please help me out.
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Hi
Greetings
For all vendors i am using 100501 as a reconciliation account . In fs00 i gave the sort key o12 for 100501
Here my doubt is what is the significance of giving sort key in xkn1. ?
Thanks & Regards
Praveen kumar.KHi ,
The sort key is used by system to display line items. Also sort key helps to determine the value to be copied in the assignemnt field at the time of document entry. The vendor sort key will sort the vendor line items based on the sort key, where as the assignment field in GL account will populate the values from the sort key in GL Master record.
Regards
Milind Sonalkar -
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Can the Sort key (31 - Customer Number) be used in GL account type, for getting the assignment field in the Line item to be populated with customer number.
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Sort key in the GL master will guides the system to display line items of the business partners or GL account in a specific sort order in reports FBL1N, FBL3N and FBL5N.
If you want the system to populate the assignment field in the customer line item report, go to Tcode FBL5N and select menu item settings-> special filelds
Press new entries and add the entry for table BSID - ZUONR and BSAD - ZUONR
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Post again for more details.
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hi all
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The billing document is generated from VBRK where no manual intervention is possible. The accounting document which gets generated is directly posted in system.
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