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Copy GL account from earmarked funds to FI invoice

Hello FM experts,

When creating FI invoice (FB60), we put at line item a FM earmarked fund as reference.In the FM document, we have a GL account, FM account assignment and CO objects.

Would it be possible to copy the GL account of the FM document to the FI line item? In the FM customizing I put the GL account field in the copy rule. However it is only a check and we have to fill in the GL account in the FI invoice.

Thanks for your feedbacks.

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  • Posted on Aug 25, 2017 at 11:48 AM

    Hi,

    Did you assign account transfer rules to all types of activity? Are other fields (FM address, for example) are passed correctly to the invoice?

    Regards,

    Eli

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