CO documents

[#1]

Customer would like to know if it is possible to have an FI document generated for every document in CO?Currently the FI document is generated only if there is a change in FA or/and PC in the CO document.

Thanks

Deepak

Edited by: SDeepakKr on Feb 16, 2011 12:53 PM

Moderator: Please, search SDN

[ajaycwa1981]

Hi

It depends on your FI/CO real time recon variant...

I think you can also select Cost Centres in the variant to generate the FI doc if there is a change in the Cost Center... Presently, the variant seems to have only PC/Bus Area, etc

Br, Ajay M

[Former Member]

thanks Ajay.

Please let me know some configuration to implement this.

Thanks

Deepak

[ajaycwa1981]

Hi

IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Real-Time Integration of Controlling with Financial Accounting > Define Variants for Real-Time Integration

Here choose the check box "Use BADI".. You can code the BADI FAGL_COFI_LNITEM_SEL. and try to trigger FI doc for any change in CO object

Br, Ajay M

[Former Member]

Yes you are correct. For all postings in CO, an FI document is not mandatory. It is created only when the postings involve affect the different business objects that affect financial reporting such as different profit centres, business areas, etc.