Integration FI-CA and FM-BCS

Hello!
Does anybody know how to solve this problem? 
To integrate FI-CA (for utilities) and FM – BCS SAP offers derivation rules in customizing. The system derives fm account assignments assigned automatically from business transaction data. To determine fund center in business partner item in billing document or invoice, payment and so on… we can’t use standard derivation tools according to transaction FMDERIVE because source fields contain only company code, division, period key, sub transaction, main transaction, account determination ID. It is a great problem that we need to use cost center to derive fund center, because derivation rule «cost center – fund center» in connection with FI-CA doesn’t work.
Thanks

Hi Anastasia,
We have ISU, FICA, FM and others modules in integration. We are in testing now
Please create this following derivation
from
Company_ code
FM_area
Division
HVORG
TVORG
Account_number  and initial value autorised
target fields
cmmit_item   ovewrite with new value
Fund
Fund_center
fill in all the values you use for FICA
example
division  07
main transaction 0200
subtransaction 7117
GL account here it is the GL reconciliation account of the business partner
Commitment item  434406 ( for sales)
Fund 7700
Centre financier 77071
you can test it in FMderive switch trace it works
For us it is ok it is the only solution for derivation FICA with FM
Here we have to enter manually all values for example we have 752 entries
good luck
here we have other problems with EA19 invoice and KEU5 closing CO PA
the system does not find any fund
ciao
Salvator
PSM-FM ECC 6.0 Consultant
Neo Technologies
Suisse
best regard

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