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

Reply from FI_CO on Apr 18 at 4:00 PM
Create a SD Project:
CMOD

Enhencements:
DVFX002 User exit for A/R line in transfer to accounting
DVFX004 User exit G/L line in transfer to accounting
DVFX008 User exit: Processing of transfer structures SD-FI
DVFX011 Userexit for the komkcv- and kompcv-structures

Components:
EXIT_SAPLV60B_002 SDVFX002 User exit for A/R line in transfer to accounting
EXIT_SAPLV60B_004 SDVFX004 User exit G/L line in transfer to accounting
EXIT_SAPLV60B_008 SDVFX008 User exit: Processing of transfer structures SD-FI
EXIT_SAPLV60B_011 SDVFX011 Userexit for the komkcv- and kompcv-structures

Includes:
ZXVVFU02
ZXVVFU04
zxvvfu08
ZXVVFU11

You must add the code in the appropriate component.

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