You are trying to create a new document by referring to an existing document with T-code: FBR2. You change the account information which has different sort key in one line item. You expect the system to derive the assignment field according to the new sort key, but system still uses the value in the original item.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
"Reference document" , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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