SD-FI Interface

[Former Member]

Hi all,

in  sales orders management, I implemented (through MV45AFZZ) the enhancement of the field VBAP-PRCTR.
When I create an invoice SD, the positions of the document have the field VBRP PRCTR valued.

Then, when the invoice is posted in FI, the field BSEG-PRCTR is not written.

I tryed to force value in EXIT_SAPLV60B_002 and EXIT_SAPLV60B_008 but the result is always tha same: BSEG-PRCTR is blank

Can someone help me?

Thanks in advance,

Angelo

[eduardo_hinojosa]

Hi Angelo,

Related with SD-PCA (profit center accounting) see SAP Note 1532865 - FAQ: Profit center in the billing document and related notes.

I hope this helps you

Regards

Eduardo

[ajitsingh6]

Hi Angelo,

Pls use User exist EXIT_SAPLV60B_004 to transfer field to Accounting.

And do coding as given in example for different field we have done.,

XACCIT-PRCTR = XVBRP-PRCTR.(Profit Center)

XACCIT-GSBER = XVBRP-GSBER.(Business Area)

XACCIT-VBEL2 = XVBRP-AUBEL(S.O. Number)

User exit G/L line in transfer to accounting

Regards,

Ajit K Singh