Hello Experts,
I would like to use the manual Accrual Engine with a CO-PA account assignment, specifically customer and item, to post revenue accrual automatically. CO-PA fields are added as parameters and in CI_ACE_PL_ASSIGNMENTS structure as additional account assignments. Also both badis ACEPS_BAPIDOC_MODIFY and ACEPS_BAPIDOC_MODIFY are active. There I see the new fields in the import strukgur also filled. The question now is, how do I get them into the FI document? The target structure in the Badis does not contain CO-PA fields. Is there a trick here? Do the fields need to be specially named, e.g. RKE_xxxx, so that SAP automatically recognizes that CO-PA should be assigned?
Does anyone have experience or an idea here?
Best regards
MAGCON