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

[Former Member]

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

[Former Member]

Tks Gladys (i has a girflriend wuith the same name )

[gladys_xing]

Hello,

BSEG-VBEL2 /POSN will be filled for the two situations only:

1. for downpayment requests

2. for make-to order

In all other cases, the field is not being filled.

The sales order number is only transferred when it is needed.

For make-to order it is required for collecting cost. As for the

downpayment, it is required for identifying the paid down payments i

FI.

You may want to consider making use of userexits (such as

Exit_saplv60B_004) to fulfill your requirement. Please see note 301077

for more information.

Best Regards,

Gladys xing