When entering journal entries you need to download the document numbers from the document number popup
Studio 11x, Transaction 10x
This often happens if the data for the initial recording was not for multiple company codes
Add the following values to your script manually - this can be done from the expert tab.
Screen number for popup:
Fields description/field name:
Number of Cross-Company Code Posting: BKPF-BVORG
Company code: BKPF-BUKRS (##)
Document number: BKPF-BELNR(##)
*note you will need to add a field position at the end of the field names - 01 indicates the first row, 02 indicates the second row, and so on (see screenshot below)
OK code for popup:
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