I am trying to create Vendor Postings in FB01. When I post using GL 12345 for company code 2000, the text / value in the Assignment field (ZUONR) is saved and displayed as-is in the vendor line item and gl line item item. But, if I post using Company Code 1000 and save, and then try to display, the value in this field is blank.
The Sort Key is the same for both vendors used in company code 2000 and 1000. The sort key is also the same for the GL account 12345 in both the company codes. Is there any setting at the company code level that is defaulting the ZUONR value to blank in company code 1000 ?
Any help of inputs would be very helpful.
Thanks,