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SD FI-CA integration

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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).

 

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

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

 

 

Any ideas ?

 

BR

Jens


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