You defined customer number(KUNNR) in sort key, and assign it to a G/L master data, then you post a document with this G/L account, however you find the KUNNR is not copied into field account assignment(ZUONR).
- 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
OB16, FS00, FS03, FB01, F-03, FB03, VF01, MIRO, KUNNR, LIFNR, BSEG-KUNNR, BSEG-LIFNR, RSZUN000, ZUORDNUNG_AUFBAUEN. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem
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