2013 May 21 10:19 AM
I am integrating SD with FI-CA.
In my sales order and FI Document the payment method is informed (the payment method VBKD-ZLSCH was manually inserted in the sales order). OK.
However, the FI-CA Document has no payment method informed. Does someone have an idea why?
Thanks and regards,
Félix
2013 May 21 2:52 PM
Felix:
As with the other thread, you need to use event 4000 to pass and fill these fields.
regards,
bill.