Line item connection between MSEG and FAGLFLEXA

Hi all.
I have the following problem:
I have a material document in MM no 100. The FI document in FAGLFLEXA is document NO 1000.
For the material document type 101 (reception) i have 5 articles.
In FAGLFLEXA, in the FI document, i have besides the stock account for each material, the account for price differences. So, i have 10 lines for the FI document, each material in MM has 2 lines in FI.
Is there a way to link the material from MSEG to the corresponding lines in FAGLFLEXA ?
Ofcourse, there could be that one of the materials in the mm document has the right price, so i will not have the price difference acount in FI. That's why, i need to link at line item level the articles with the corresponding line items in FAGLFLEXA.
I use tabel FAGLFLEXA because the company that needs the information from our system can connect only connect to the database and bseg is cluster table.
Thank you,
Cristian.

Dear Venu,
In Credit management configuration I configured everything but in that I have question related to XI.
For SAP FSCM Credit management do we need to activate XI ???  we have SAP FSCM credit management and FI- AR credit management in same system.
I activated the BAdI which is used to activate the SAP FSCM Credit management, After activating this BAdI  i created sales order , after i input sold to party , i got the error message as above message.
Menu path for that BAdI is
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> BAdI: Activation of SAP Credit Management
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Customer Enhancements -> BAdI: Connection of SD to SAP Credit Management
If you have any information related to this , please provide it to me .
Best Regards,
Jenny

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