VF02 should link FI document to FMY1 consumption

[gabriele_mazza]

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?

[gabriele_mazza]

SORRY i meant FMV1 document

[iklovski]

You can perfectly link SD to FM (with relevant integration customization switched on), but you won't be able to consume a pre-commitment with a billing document. First of all, it is not compliant with SAP standard. Second, it is not logical: if you need to consume EMF with a billing document, that suits more a Forecast of Revenue.

[gabriele_mazza]

Sorry, i didn't understand my problem. It's a funds RESERVATION that i need to consume, not a pre commitment