For a costumer of ours we had to implement the utilization of Functional Area Field in most of the FI postings. We have also implemented available user-exits in order to enhance the value determination according to their requirement (i.e. customer fields in sales order position).
During the revaluation of consumption step in Material Ledger, we noticed that, despite the Functional Area was filled in in the original FI and EC-PCA documents, it is initial in the FI and EC-PCA documents generated by the settlement.
Our customer requirement is, instead, to have it filled in and split the same way as it is for materials and profit centers.
Could any of you help us with this issue?
Thanks a lot!