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Former Member
Oct 30, 2007 at 03:12 PM

Translate information from SD to CO



I need same help about this problem:

I generate e new account key in SD for a new condition types and I need to translate that information in CO. For this a create a new value field and in IMG\Controlling\Flows of Actual Values\Transfer of Billing Documents\Assign Value Fields I assigned it to the new condition type.

After all when I make a bill with the new condition type it not transfer the information to CO.

It seems to me that something is missing perhaps in the new account key because if a change and assign, for example, ERS (standard account key) to the new condition type all in CO is perfect but the account is wrong.

I will appreciate someone help me as soon as possible.

Thanks you all