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Reply from wnash7658 on Mar 27 at 2:34 AM I thought I answered this before, I think the sales order reference only happens when you are using sales order costing.
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Waza
| | | ---------------Original Message---------------
From: Jhamesmdm
Sent: Tuesday, March 20, 2012 3:22 AM
Subject: Billing Doc Transfer in FI, Missing Sales Document in FI document item
Hi Gurus,
In SD/Billing generated when transfer to FI document, I notice in the line item of the GL account some important field like sales document and sales document item no. was not carrier over to FI document item. this is important for the referencing the revenue accounting reporting.
please help if this in FI or SD configuration that we need to change?
Thank you in advance. |
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