How do we map FI documents from ECC to GTS also in GTS
because there is no option for SAP ECC to map FI document ,
We only have ,
Sales order SD0A, 0B, 0C
Delivery MM0B, MM0c
Billing
how do we activate FI documents is it hard coded , if so how do we map it in GTS.
Also how do we filter document types in FI side for example Account Payable to Customers but not Vendors to be checked . Can we use the BADI's and User exits which is in ECC for Billing documents
thanks.