on 09-18-2009 6:32 AM
As per my knowledge, when we do settlement, there will be a generation of accounting document number. But in some cases there is no accounting doc number generation. Only controlling document number is generated.
Suggest me whether accounting doc. must be generated from KO88 Maintenance Order Settlement.
Hi Sujit,
Could you provide detail IMG path on how to manage these setting?
Pls help.Thanks.
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hi
Settlement is 2 types (1)Internal Settlement( 21 C Cat) (2) External Settlement (22 C Cat)
If it was internal Settlement it does not effect FI, it only updated the respective C Ctr, WBS or etc.,
If it was External Settlement it will posted to FI Document.
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