on 2022 Feb 11 3:52 PM
Dear All,
I posting a billing document from Equipment in IS-U FI-CA and trasport it whit reconciliation key to FI, but is not populated the AUFNR field (internal order), in BSEG table.
Why?Help me please
At the moment I have configured all data below:
T_code ES32 ------------> Equipment -> Actual Contract -> Cont. CO
T_code SPRO -> Accounting -> Contractual Current Account -> Basic Functions -> Transactions and Documents -> Document -> Store CO Accounting Key for IS-U Contracts -----------> Cont. CO -> Profit (PRCTR) and Order (AUFNR)
T_code OBC4 -------------> Status field group -> Include facoltative OrderCO + CustomerOrder + PurchaseOrder
The PRCTR up correctly into the BSEG table, but the order dasn't appear...
Thanks in advanced
Adele
Request clarification before answering.
Hello Adele,
Before checking BSEG, Upon posting of the FICA documents, can you see the internal order in the table DFKKOPK ?
Regards,
Rahul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.