Integration SD with FICA: Payment method is not copied to FI-CA Document

[Former Member]

Hello Gurus,

I am integrating SD with FI-CA.

In my sales order and FI Document the payment method is informed (the payment method VBKD-ZLSCH was manually inserted in the sales order). OK.

However, the FI-CA Document has no payment method informed. Does someone have an idea why?

Thanks and regards,

Félix

[former_member302974]

Dear Felix,

FKK_SAMPLE_4000 is also helpful to set necessary data from SD to FI-CA like the payment method.

Best regards,

Christian

[joergsteinbrenner]

Hello Félix,

SD payment method field is used only for FI-AR customer. The FI-CA Document get the payment method from contract account field FKKVKP-EZAWE during transfer invoice to fica document.

If you like to use SD data during transfer, you have to code something in an event: transaction FQEVENT event number 4010.

regards

Jörg