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.
Aah, FMV1 - this is another thing 🙂 As I mentioned, linking it to forecast, is fully correct.
Well, you have to integrate SD with FM, so that SD order will be assigned to FM object (Maintain Field Status for Assigning FM Account Assignments)
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