2014 Mar 27 9:06 AM
Hello all,
we want to invoice SD documents alone in FICA. As per documentation we must allocate a grouping key other then zero for E_GROUP to the table T_EITR. However, this table does not exist in our IS-U system. Do we need to activate something or we need to create this table on our own?
Thank you in advance,
Hrvoje Horvat
2014 Mar 27 11:58 AM
Hi Hrvoje
To post only SD document in FICA, you need to add custome logic in FM ISU_SAMPLE_R403 under the fqevent R403 as per your requirement.
Hope will full fill your requirement.
Regards,
AnUrAg
2014 Mar 27 11:58 AM
Hi Hrvoje
To post only SD document in FICA, you need to add custome logic in FM ISU_SAMPLE_R403 under the fqevent R403 as per your requirement.
Hope will full fill your requirement.
Regards,
AnUrAg
2014 Apr 16 9:41 AM
No, don´t create it manually... EITR is standard table for temporary invoice data. The table should be created activating. which components you activated?
i think, you have to have ISU_BI_INV_1, ISU_INV_1, ISU_INV_PP_1 activated.
2014 Apr 16 1:18 PM