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FI-CA Billing sale document

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

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  • Posted on Oct 17, 2005 at 05:13 PM

    if possible, let us know some more details: What kind of business (IS-U, IS-T, IS-M or what). What is the business process and what are your 'custom' fields? If BAPIs are involved: did you use the extension_xx parameters with extended structures?

    Usually it helps to set breakpoints in the event modules. Then you can see what data is passed, changed, returned.

    N.B. FI-CA isn't done in 2 days.

    Good luck,

    C.

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