Hi
Where exactly do you customize the delta enablement for 0FC_BP_ITEMS?
We have
SAP_APPL: SAPKH60608
FI-CAX: SAPK-60608INFICAX
According to help.sap.com you can find the customizing under
Contract Accounts Receivable and Payable under ![]( "Start of the navigation path")
Integration ![]( "End of the navigation path")
![]( "Start of the navigation path")
Business Intelligence![]( "End of the navigation path")
![]( "Start of the navigation path")
Maintain Central Settings![]( "End of the navigation path")
But I don't find it there.
I find the following implementation guide path which might be the right one:
Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Basic Settings -> Maintain Central Settings for Posting. There you will get this customizing table. Is this the right place? Which field must be activated?
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Integration 
