Automatically creates FI & CO document

[rajesh_sutar2]

Hi Experts,

Can anybody please tell me,

How does automatically creates FI & CO document when material documents gets created.

[Former Member]

Hi!

you define controlling area and assign company codes in controlling area. in this you will give currecny settings, COA, fiscal year variant, cost center hierarchy etc., In activate components you will give year and other details...

then you will create cost elements ( P&L), assign the cost elements in cost centers and revenue elements in profit centers.

system automatically creates controlling document.Once controlling is activated, CO document will be generated.

regards,

ramesh b

[rajesh_sutar2]

Hi Ramesh,

Thanks for your reply.

[Former Member]

Just to Inteprete here and know more about this.

For Posting FI to CO, the business transaction is COIN. Is there any way to stop this e.g. while generating billing document, along with FI, Controlling and PSG document generated. Can we stop creation of controlling document.

[Former Member]

It is a system feature, it is just the way it works.

You just have to configure the links between the systems.

[rajesh_sutar2]

Hi,

Thanks for your reply.

Thats I want that how to configure.