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.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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