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Controlling document in SAP SD

pranav_solanki
Participant
0 Kudos

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,

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member211616
Active Contributor
0 Kudos

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

pranav_solanki
Participant
0 Kudos

Dear,

But i need to see controlling documents while clicking accounting tab of VF03

Former Member
0 Kudos

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