:confused:

Halo everybody
Can some body know is it possible to use Financial customer group for a project (PCS) transaction: PCS/Act costs of goods sold?
I try to direct this transaction to dimension by using financial Customer group. Everything seems to be set up correctly, but system doesn't link Fin Cust group to these transactions.
tfgld415 (additions to integration transactions doesn't store Financial customer group for PCS/Act costs of goods sold transactions.
Is it required to initialise something?

Best regards
Anna

Hi Anna,

Have you tried using "Financal Group PCS/Project" instead of "Financial Group" within the integration relation settings?

Normally, that field should be filled in tfgld415.

Yours,
Uli

Thanks for suggestions.
I think you are right. I try do this and hope it helps.
Thanks again.

Regards
Anna