Distribution Cycle Number Range

[Former Member]

Hi experts;

     When we execute the Distribution Cycle it generates FI documents (And that is required, no issue regarding that).

Such FI documents take Document Number from the SA Document Type. And that is not desired.

We need to give the FI documents generated by the KSV5 another document number, in another words I need to know how to assign a Document Type to the FI documents which will be generated from the KSV5..

N.B.: t-code KANK I tried and found that it is not related to that issue because it is related to Number Range for CO Documents NOT FI   Documents.

Kindly guide.

Thanks in advance;

Kind regards;

Ahmad Mahmud

[ajaycwa1981 · Accepted solution]

Hi Ahmad

Check the Real Time CO/FI reconciliation variant in New GL

I guess you assign the doc type there

Br, Ajay M

[former_member198650]

Hi Ahmad,

Check the below configuration node.

SPRO - FI (New) - FI global settings - ledgers - real time integration of co with FI - Define variants for real-time integration.

Based on the document type assigned in the above configuration, system will post FI document when you run distribution.

Regards,

Mukthar