Symptom
Sort key (010 or 014) is maintained in the G/L account master data, but the purchase order number is not transferred to the assignment field (ZUONR) in the G/L account item (BSEG)
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
assignment, ZUONR, purchase order number, GR, Post Goods Movement, MIGO, sort key, 010, 014. , KBA , FI-GL-GL-2CL , Basic Functions (Public Cloud) , FI-GL-GL , Basic Functions , Problem
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