Account Assignment Issue (Cost center assignment), in IDOC type u2018INVOICu2019.
In the Inbound IDOC INVOIC, dynamically cost center determination needs to be determined based on some sales order data. For this I have found out an enhancement u2018FEDI0001u2019 under this, for cost center assignment user exit 002 u2018EXIT_SAPLIEDI_002u2019 (function Module exit) is suitable.
The problem that I am facing is, in this user exit sales order number and Line item number is not available based on which I would determine my cost center and assign it here. I have checked data in u201CEDI_FIELDSu201D table as well as all import parameters.
No field contains Sales order number and Item Number.