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 · Accepted solution]

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.

[gabriele_mazza · Accepted solution]

and there is no way to insert my reservation document number when I create a FI document with VF02?

[gabriele_mazza · Accepted solution]

Can I consume the forecast of revenue by Sales order process, in creaton or release (vf02)?

[iklovski · Accepted solution]

No, Sales order by itself is sort of 'commitment for revenue' and it is not supposed to consume another one, similar to pre-commitment which is consumed by a commitment.

[gabriele_mazza · Accepted solution]

So i can't consume my FMV1 document through SD..

That's not good for me.

Thank you

[iklovski · Accepted solution]

Well, that's the way it is 🙂