Skip to Content
0
Former Member
Oct 17, 2005 at 12:55 PM

FI-CA Billing sale document

38 Views

HI all,

I'm new in RM-CA.

We have added some customs fields to the CA document.

The problem is that I have to valuate these fields when I billing a sale document.

I fount some event (transaction FQEVENTS), in particular the 4000, but I try to fill the custom fields but it doesn't work.

Can anyone help me?

bye

enzo