Controlling document error

[pranav_solanki]

Dear ,

I have enable my account group of SD/FICA integration,so by doing this i am able to pass accounting documents into FICA,

Now if i am entering internal order in the sales order item level ,in internal order i have assign cost center,but while generating billing documents ,system only create accounting documents, no controlling documents for FICO are created,

I have already assigned g/l account with condition type KOFK as well KOFI,

Please guide me on this,

[Naga_MN · Accepted solution]

Hi,

   There is no link for Controlling,when u enable SD/FICA integrations.

1. COPA should be active.

2. You have to assign the condition types in KE4I.

3. OKB9 settings will be base for controlling document creation.

Check this link.

http://scn.sap.com/thread/1890876

regards,

Nags

[pranav_solanki]

Hii,

I am creating billing documents with ref. to sales order,so by doing this i can able to create controlling document

[pranav_solanki]

Nagraj,

Means to ask is controlling document will be possible when bill will be created wrt delivery documents or it will be possible based on sales order,

In my scenarios i am creatting billing documents wrt sales order,

Please help me on this

[Naga_MN]

Hi Pranav,

  Controlling document will generate without delivery also.

In sales order VA01, you give the internal order,then you do billing VF01.

Check the cost element which u assign to this,also check the category of the cost element.

(KA02--basic data--Celem category)

http://scn.sap.com/thread/1890876

regards,

Nags

[pranav_solanki]

Hii,

its there ,but still no controlling documents

[pranav_solanki]

Did i need to maintain any views in MM,material which i am taking in service type

[Naga_MN]

Hi,

  No need to maintain the MM views.

Did you  gave profit center in sales order.

regards,

Nags

[pranav_solanki]

ya,while entering IO ,profit center automatically comes

[Naga_MN]

Hi,

Check the Cost element account which u gave.

If u create cost element category 11 and 12 for sales deduction and sale revenues, the SD condition types are updated in COPA.

It will not effected for primary cost element cost element category 1.

Kindly check your configuration related SD and COPA.

regards,

Nags

[pranav_solanki]

Can you tell me which are the steps to check?

[Naga_MN]

Hi,

check this link.

http://scn.sap.com/thread/1890876

http://scn.sap.com/thread/1703077

http://scn.sap.com/thread/813263

regards,

Nags

[pranav_solanki]

Dear,

All settings are done,bt still no documents,

I am using  service material type and we have diffent client setting one for ISU and another for R/3,

I am doing all settings in ISU client,

Please reply on this