SD FI-CA integration

[jens_sabroe]

I could use a little advice on SD-FI integration.

When I create an invoice to a contract where account assignment is a WBS-element the accounting document is not updated with the referencing SD-document (contract/sales-order).

But to my great annoyance when account assignment points at a profit center, the Sales Order field is filled.

I wonder if any of the SDVFX... exits could be used for filling the accounting document ?

Any ideas ?

BR

Jens

[jens_sabroe · Accepted solution]

Just a small update.

I activated event 4000    SD/FI-CA: Complete Accting Doc (RWIN CHECK) and inserted the code below

IF c_accit-ps_psp_pnr <> ''         AND
        c_accit-ps_psp_pnr <> '00000000'.
       c_accit-kdauf = c_accit-aubel.
       c_accit-kdpos = c_accit-aupos.

ENDIF.

It should do the trick.