Sort key issue

I have defined a customized sort key (OB16) to populate the assignment
field (ZUONR) with the reference key value (AWKEY) in the header of the
accounting document.
This assignment field should populate with the SD invoice document
number (with is in the reference key in the header level). However, this only works for standard invoices and not service
invoices or direct shipment.
The sort key is defined in the GL account which will be hit during invoicing.
Is this a problem with the sort key?

Hi Mark,
Could you kindly elaborate on which part of the config i should check?
Thanks!

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  • Help in sort key

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  • The sort key in the master data G/l account and master data customer

    Sort Key
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  • EXPLAIN SORT KEY IN G/L MASTER

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  • Addition of new field in GL sort key

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  • Sort Key in G/L Acounts and Customer MAster Records.

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