2005 Oct 17 1:55 PM
HI all,
I'm new in RM-CA.
We have added some customs fields to the CA document.
The problem is that I have to valuate these fields when I billing a sale document.
I fount some event (transaction FQEVENTS), in particular the 4000, but I try to fill the custom fields but it doesn't work.
Can anyone help me?
bye
enzo
2005 Oct 17 6:13 PM
if possible, let us know some more details: What kind of business (IS-U, IS-T, IS-M or what). What is the business process and what are your 'custom' fields? If BAPIs are involved: did you use the extension_xx parameters with extended structures?
Usually it helps to set breakpoints in the event modules. Then you can see what data is passed, changed, returned.
N.B. FI-CA isn't done in 2 days.
Good luck,
C.