Accounting Document not created during settlement
Dear Experts,
We are using New GL. When we execute settlement of maintenance orders (settle from order to cost center), only CO documents are created. I use tcode IW33 to view order and can see the CO docs, but no accounting docs are created.
I do not receive error message. I have check config CO FI Integration, Created variant and assigned variant to company code.
I am not sure how to fix.
Any help will be greatly appreciated.
Regards,
Hi,
While accounting the expense through FI, you would have accounted with the GL account/primary cost element assigned to the cost object as maintenance order. It means, that the accounting entry in the FI already done in this first phase itself.
Later, when you try to settle the maintenance order to a cost center, the transaction is happening only in Controlling and through secondary cost element, the a controlling document alone would be generated.
Regards
Hari
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