Symptom
After posting an invoice, credit memo, debit memo, or other SD billing document, the Assignment field displayed in Manage Customer Line Items differs from the billing document number or the Reference field.
Examples:
- Assignment displays the original invoice number.
- Assignment differs from the billing document number.
- Assignment differs from the Reference field.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Keywords
Assignment, ZUONR, REBZG, REBZJ, REBZZ, Sort Key, Customer Line Items, Billing Document, Reference, Credit Memo, Invoice, ACDOCA, BSEG , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview