on ‎2019 Feb 04 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?
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Hi,
FMY1 - is a creation of pre-commitment. Pre-commitment is not consumed by a billing document, but by another commitment, either by EMF or purchasing document.
Regards,
Eli
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