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vipatel3's blog
Assignment Number on Finance Document
Posted on November 3rd, 2005
When a system upgrade is done from an older version to 4.7, Billing Accounting
Document does not have the assignment field populated with the Invoice Number. To fix this issue a small piece of
configuration is to be done, which is as follows:
T.Code OB16 -Change View " Rules for Allocation Number "
Sort Key 000
- Allocation Number
CHANGE/DELETE THE DESCRIPTION & Save the changes
Once Agian input the Description as it was
prior to the earlier change & Save
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