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

Reply from FI_CO on Apr 18 at 3:35 PM
CMOD: Create SD Project
Enhancements:
SDVFX002
SDVFX004
SDVFX008

---------------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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