How to activate KOFK Condition type in SD, So that system can generate the Controlling Document?

[former_member337800]

How to activate KOFK condition type in SD, So that system can generate the controlling document?

[Former Member]

please explain complete scenario....but fyi KOFK is selected by system when there is revenue element type cost object like WBS, Interna Order assigned in account assigment tab in sales order.

[Lakshmipathi]

Can you please explain the scenario ?  It seems from your comments that the existing process is Make-To-Stock and you want to change it to Make-To-Order.  Let me know if my understanding is correct.  Also please note, generation of Controlling Document is also depends on G/L Account settings.  So have a discussion with FI colleague also.

G. Lakshmipathi

[former_member337800]

generation of Controlling Document is also depends on G/L Account settings.

I just want the G/L account settings