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SAP ISU (FICA) - SD integration

Industry Solutions (IS-B, IS-H, IS-Oil, IS-P, IS-Retail, IS-T, RIVA etc.)

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SAP ISU (FICA) - SD integration

Postby eszter » Wed Sep 05, 2012 7:49 am

Hi experts!

Can anyone help me, how can I determine the contract account where the SD invoice is posted?
I know the standard connection between SAP ISU BP and SD Customer, but how could I know which CA is used (if the BP has more than one CA)?
What is the logic?

Thanks in advance,
Eszter
eszter
 
Posts: 59
Joined: Fri Oct 12, 2007 7:12 am

Re: SAP ISU (FICA) - SD integration

Postby eszter » Wed Sep 05, 2012 8:30 am

I found it in the SD order, it is ready!
Thanks
eszter
 
Posts: 59
Joined: Fri Oct 12, 2007 7:12 am


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