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How to derive order no from fund reservation during the FB60 posting

Former Member
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Dear All ,

Hope this message finds all fine

i have created fund reservation with account assignment object ( order no  )  when i created the financial document with reference to earmarked fund order no not derived from fund reservation  .  so please tell me where can i make to derive order no automatically like fund center and functional area

Regards

Sam

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198650
Active Contributor
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Hi Sam,

Have you make the field status as optional for the field order for the GL account?

Regards,

Mukthar

Former Member
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Thanks For your replay

the order field appear  during entry but not updated with order no from fund reservation

Regards

Sam

Former Member
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Dear All

Thanks for your interest the issue closed

i have activated order no from Define Rules for Account Assignment Transfer

Sam