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Former Member
Jun 17, 2009 at 06:49 AM

Fields BSEG-VBEL2 and BSEG-POSN2 are not being transferred to FI document

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Hi Gurus,

When we transfer a billing document to FI Accounting using transaction VF02, fields BSEG-VBEL2 and BSEG-POSN2 are not being transferred to FI GL document. Nevertheless both fields are filled in billing document.

What must i do to transfer these two fields to FI GL document?

Best Regards