According to documentation concerning Funds Management: Integration SD - In the follow-on documents for the sales order (purchase requisition, goods issue, billing document), the FM account assignments are not ready for input. The FM account assignments are automatically derived from the sales order. Its clear and it works properly.
But when it comes to intercompany billing and there is no SD-order. It can base on the Replen.Cross-Company which in turn based on the Purchase order. Certainly FM derivation works anyway, but it doesnt cover all cases. Its important for user to be able to input CI, Funds center, Fund (or change CI, Funds center, Fund which were derived) in case of intercompany billing. How to solve this problem?
Thanks in advance