on 07-02-2012 12:05 PM
Dear ,
I have enable my account group of SD/FICA integration,so by doing this i am able to pass accounting documents into FICA,
Now if i am entering internal order in the sales order item level ,in internal order i have assign cost center,but while generating billing documents ,system only create accounting documents, no controlling documents for FICO are created,
I have already assigned g/l account with condition type KOFK as well KOFI,
Please guide me on this,
Hi Pavan ,
When do delivery actual costing is hit to the cost centre when the material document created
And while doing invoice you will find the a/c document
Regards
Ramesh
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Dear Pranav
Please check the following links
http://scn.sap.com/thread/1890772
http://scn.sap.com/thread/1890876
http://scn.sap.com/thread/1890876
Few more threads are available.
Regards
Harish
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