FI Doc does not create CO Document in destination system

We have implemented CFM on ECC6 which is posting a FI Doc to a destination FI System which is on 4.7. The FI document gets created successfully but the CO Document is not created. CO and PCA is active in the Destination system.
Can anyone please tell me what can be the reason of the same.
FI IDoc FIDCC1, FIDCCH, CODCMT posted to Destination System.

Hi,
look here http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a620b507d11d18ee90000e8366fc2/frameset.htm
and oss note 114814
hope that helps
Andreas

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