Link Between the FM and FI Document in FMIFIIT Table

[appu_appu]

Hi All

I could not able relate the FM documents with FI documents at the line item Level, i have checked the FMIFIIT Table for the field VOBELNR - Payment Document Number, Payment document number is updating in the Table, but the Item number not updating in the field VOBUZEI - Item for payment document number. Due to this i could not able to link the FI and FM at the line item level.

Please help in this regards.

Prashanth Ragi.

[iklovski]

Hi,

It's KNBELNR you should look at and not VOBELNR. VOBELNR is relevant only for payment update.

Regards,

Eli

[appu_appu]

Hi Eli,

Thank you for your reply, we trying to develop report which will have all the Payment documents with Value type 57 and 61 for the Fund Centers, and also we have configured the Index currency (LC3) in our system. so we are trying to map these FM with the FI for the Payment documents to accommodate the index currency (LC3) in our report. In this case I need to know Index Currency (LC3) at the each line item level.

Thanks

Prashanth

[iklovski]

I see your point. In my current project VOBUZEI is not updated either. I think, it's a question of payment transfer algorithm. What do you use: online update or manual one?

[appu_appu]

Hi Eli,

We Use online update.

Thanks

Prashanth

[iklovski]

You can find the info then in FAGL_SPLINFO table. But, it would be interesting to know why VOBUZEI is not updated. Maybe, you can raise this issue to OSS.

[appu_appu]

Hi Eli,

Thanks for the reply and information. we will raise to OSS, Thank you.

Prashanth Ragi