RE:[sap-log-sd] SD/Billing Generated when Transferred to FI Document

Reply from Patze1980 on Mar 21 at 5:18 AM
I am no FI expert but I would suggest to check the FI substitutions.
With this you can "copy" some information's into FI fields.

But I do not know exactly if this special requirement can be arranged.

I hope this helps a little bit.

Best regards


Patrick

---------------Original Message---------------
From: Jhamesmdm
Sent: Tuesday, March 20, 2012 11:44 PM
Subject: SD/Billing Generated when Transferred to FI Document

Hi Gurus,

In SD the Billing generated automatically and it transfer to FI document. I notice in the line item of the GL account some important field like sales document(BSEG-VBEL2) and sales document item no.(BSEG-POSN2) was not carrier over to FI document item.

how to configure those fields to be automatic copy in the FI Document item?

Thank you in advance.
 
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