How to get Accounting document with the help of Controlling document?

[Former Member]

Hi

Where do we get FI document and CO document link?

Issue is we are trying to generate a CO report and trying to get transactional data from BSEG.So is there any table where we find FI document&CO document LINK?

regards

[Former Member]

Hi Thanks for the reply.

But doubt is which CO table is having accounting document number?

None of the COSP, COEP /COBK tables have Accounting document number.

Where do transaction for "CO Document" created at the time of FI document creation.

regards

[Former Member]

Hi,

One of the table is GLPCA with 8A Ledger. This will have all the Profit Center documents and the FI document / Material document / Sales and Distribution document link. You need to check the Ref document field for this.

Regards

Sridhar

[Former Member]

Hi,

Good afternoon and greetings,

Link it between COSP, COEP and COBK for Cost Centre and for Profit Centre GLPCT, GLPCA, GLPCO and GLPCC.

Please reward points if found useful.

Thanking you,

With kindest regards

Ramesh Padmanabhan

[Former Member]

In the a/c document if you go to environment and accounting documents you can see all of the PCA, CCA, CO-PA documents.

In terms of tables and links to them, the CO data have the a/c doc number in their line item tables but not the other way around