Hi,
Good evening.
I have one query w.r.t assignment no. field population with sort key 014.
We have got Balance sheet account - 152070 Goods Rcpt/Invoice Rcpt Clearing - Cenvat with sort key - 014 - Purchase order Numb.
When posting happens to this GL during J1IEX, system properly populates the Assignment column (ZUONR) with value of only corresponding underlying Purchase Order No. Accounting document for part II posting shows GL 152070 with assignment column having only PO Num.
But for same transaction when vendor bill is posted through MIRO, system populates the Assignment column (ZUONR) with value of corresponding underlying Purchase Order No.concatenated with Line Item no. Accounting document for MIRO posting shows GL 152070 having PO Num and PO line item concatenated and stored in Assignment column.
OB16 shows Field1 as EBELN for sort key 014.
Also note that, till mid august'15, we didnot face any issue. But we upgraded to SP level patch 25 on 16/08/15. After that the problem started occuring.
Kindly advice.
I also read 'Sort Key Functionalities ' written by Mr. G. Ajit Kumar which gave a very good insight into usage of sort key. But could not find out the reason for above mentioned issue.
Table TZUN shows Sort key 014 has got field Name1 with value EBELN and field Name2 as EBELP. Why it is so?
Pl. revert as automatic clearing is not happening andusers are facing difficulty in manual clearing.
Regards
Ratna Palit