Интересующийся написал(а):
OK, that's enough to open appropriate fields in OB41 transaction.
These particular MM fields are opened in the field status group assigned to the account.
Интересующийся написал(а):
Movement type are to have the same fields as FI-account opened. If fields in movement type and in FI-account have similar status, then MM data will be posted in FI-document. There are no transations supposed to make some specific customisations for filling MM data in FI
I'm not quite familiar with the topic of movement types, could you please explain where it can be customized?
Интересующийся написал(а):
Could you give us any examples with acсount functions (stock account, GR/IR account and so on) where you're about to have MM data in FI and we'l try to give you any help or something
I'm willing to see MM/SD data in Fi documents (goods receipt, goods issuue etc.). This data have to be previously saved in BSEG. And it is missing there