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Relation Between Finacne, GL and Controlling Doc Numbers

Former Member
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Can anybody explain the relation between Finance, General Ledger and Controlling Document NUmbers.

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Answers (1)

Answers (1)

Former Member
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Depending on configuration of the system, modules implmeneted, and the system version, when creating an FI posting, it may create a controlling document and profit centre document.

This are all related - and can be display using the document relationship browser. Again, this depends on system version.