SAP Knowledge Base Article - Preview

3601184 - BSEG-ZUONR Is not populating in cross-company code clearing account

Symptom

When posting an inter-company document, even though the "Assignment" field (BSEG-ZUONR) is manually entered at the line item level, it does not populate into the cross-company code clearing account (BUV).


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP 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

 General Ledger Accounting, Posting/Clearing, Intercompany Transactions, Assignment Field, Manual Entry, F.13, Journal Entry, GL Account, OBYA, OB16, sort key, ZUONR, BSEG-ZUONR, cross-company code posting, populate, copy. BUV, BSEG-KTOSL, KTOSL. , 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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