Need help implementing SAP note 114814, enhancement F050S005
We are using idoc FIDCCP01 to process travel expense reports from an external system. It is working beautifully except for the fact that there are no controlling documents, profit center documents, or Special purpose ledger documents. We understand that SAP intentionally removed this functionality but have given us a way to put it back in by setting the I_COMP and I_COMP_CHECK parameters to blank (instead of the default FI. We have tried this and are having problems, so we are looking for guidance from an experienced FI/ABAP consultant to help us implement this enhancement.
Please contact me ASAP.