Symptom
When you define the customer number (KUNNR) in the sort key and assign it to a G/L account master data, upon posting a document using this G/L account, you observe that the customer number (KUNNR) is not copied into the account assignment field (ZUONR) of G/L item.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
OB16, FS00, FS03, FB01, F-03, FB03, VF01, MIRO, KUNNR, LIFNR, BSEG-KUNNR, BSEG-LIFNR, RSZUN000, ZUORDNUNG_AUFBAUEN. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem
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