Symptom
When posting a document, the assignment field(BSEG-ZUONR) is indeed populated correctly as defined in the master data. However, during the clearing, the BSEG-ZUONR is set as blank, it is not derived the value from master data or from open item.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
-
SAP FIORI
- SAP FIORI for SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
TFAGS, F-53, F-03, FBZ1, FBZ2, F-44, F-32, FB1S, FB1S, FB1K, ZUONR, OB16, Sort key, RFAGR000, KONTAB, AUSGLEICH_MIT_BUCHEN. , 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 , How To
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