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Accounting coding block missing Sales Order COBL-KDAUF

Former Member
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Hello Experts,

I wish to have the Sales Order Number on the Financial document in the coding block. This does not seem to be passed from the Billing document as the field COBL-KDAUF is empty.

I have seen a number of other posts and questions where people are looking to do the same, but have it only populating for some documents or none. However, all of these questions are unanswered.

If someone is able to help, please advice if this is possible and the settings required.



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Answers (2)

Answers (2)

Former Member
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moved to other location.

Active Contributor
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Hi Roger,

You can post the queries regarding Coding Blocks in FI forum which is the correct forum for this question and hence the chances of getting quick replies is more.