we are having single finance multi logistic setup.

we are maintained proforma sales order. but at the time of linking proforma invoice to receipts it linkes with receipts but do not allow to maintain delivery. in the session tdsls4533m000(disply sales order stutus) it shows on linking advance receipt to proforma invoice status.

at the same time it we want to see the same linking trsanction in finance co. it is not disply in finance co.

my question is, in this setup is it need to share the said linking table(tfcmg602) in both finance company and logistic company.