on 02-04-2019 11:47 AM
Hi experts,
i'm using VF02 in order to post a FI document in our system.
I need to insert in FI document the information about a FM (Funds Management) document created by FMY1.
I usually do it giving to BSEG fields KBLNR and KBLPOS the information about document and position. This time i tried to do this using some customer exit, but the FI document does not generate any consumption in FM document.
How can I generate the consumption through VF02 posting?
Just to clarify, in order to avoid confusion: sales order itself creates an entry in FM of type '83' and billing document will consume it. A forecast (FMV1) could be consumed only by FI document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
3 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.