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Former Member
Jul 21, 2008 at 07:48 AM

Transfer material number (MATNR) from SD to FI

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Dear colleagues,

I have created a sales order in the SD module (transaction code VA01). For this sales order I created a billing document (transaction code VF01) and at the same time in FI a financial posting has been made.

In the FI posting I miss the material number that I have used in the sales order. In the field status group of the account that is used in the financial posting the field "material" is optional...so in my opinion it can be filled. However, the field stays empty.

Probably I have to configure somewhere that the material number (MATNR) has to be tansferred from SD to FI. Can anybody tell me how to do this?

Thanks!

Koert