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.