Hi,
in session tfgld4126m000 Maintain Transaction types by transaction Origin I have the combination Sales/Sales Invoice.
It is not possible to define a Transaction type, but where else can I do it, or is it done. The integration procedure works with ACR, by it self?
Many Thanks
Schweizer

A "sales invoice" transaction type needs to be defined in Finance/General Ledger/Master Data/Maintain Transaction Types.

Yes, the Transaction type is allready defined, but I can not insert a trans. type in the tfgld4126m000 Maintain Transaction types by transaction Origin for Sales/Sales Invoice, because the field is blocked. So I assume, it has to be done somewhere else, because the transaction is booked with "ACR". Pls. have a look to the worddoc.

hello schweizer,

You define the transation type for Sales/Sales Invoice in session
"tcmcs0142m000"; depending of the order type, the integration goes with
the transation type .

Thats great, thank you very mutch.