Hello All,
I have a problem while integrating an IDOC of an external system.
The integration of this idoc generates an FI document that has its own CO-PA data.
When looking at the "Reference document" of the CO-PA item in Administration tab, I don't find the FI document number of our system (generated one). Instead I find the document number of the external system (that we got in the idoc).
What I want to know, is how SAP does the link between the CO-PA item and the generated FI document? How can I get the generated FI document in the "Reference document" field instead of the given one?
For information, this problem occurs only with the FI documents created via IDOC.
Thank you in advance for your help.
Best regrads.
O.Nada
