Create a controlling document

[#1]

Hi all,

does anyone knows who can I create a controlling document using a function module o tcode transaction?

I've created a FI document using FIDCC2, but no controlling document is generated, so I need to create it.

Regards.

[Former Member]

Here is your solution....

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/300dbd81-cb17-2d10-6690-a843fe230...

[iklovski]

Hi,

CO documents are not created separately from origin documents (FI or MM for commitments). Try to repost the line items via KB61 transaction.

Regards,

Eli

[Former Member]

Hi Eli,

thanks for your quick response but when I execute KB61, no document is found.

Because I've no entry en COBK table for my FI document created. I suppose that if I fill COBK table with an entry, maybe I can user KB61.

What do you think?

Regards.

[iklovski]

Hi,

Well, if you fill COBK, that actually will be manual creation of CO document If you have no other choice, you can try it. But I guess, you will have to fill COEP as well, and then you will have problems with totals tables. I'd be reluctant to do this...

Try to analyze the situation why the CO document was not created in the first place... Refer to note 158781.

Regards,

Eli

[Former Member]

Hi Eli,

we've implemented OSS Note 114814 and it's solved.

Now, the problem is that we have a lot of FI documents without CO document and we don't know how create them.

Regards.

[iklovski]

Hi,

May be you should use CODCMT01 IDoc for creating them now...

Regards,

Eli

[Former Member]

We are facing the same issue, Inbound Idoc is not generating the Controlling document. Could you please help us? Please provide us the bried solution. Which part of the OSS note 114814 you implemented.

Thanks a lot for your help in advance.

thanks

Ram

[Former Member]

Hi Ram,

try to check function module EXIT_SAPLF050_008 and set the I_COMP and I_COMP_CHECK parameters to blank.

Good luck!