Hi All,
I tried COBK replication to Central Finance.
Its working fine if the controlling document is created alongwith the FI document using FB01 and same is reflected in COBK/ACDOCA tables. But when I do a secondary posting using KB11N, the source document number is sent to the target in COBK table, which cannot be displayed in the target system.
I wanted to know if there is a specific transaction to be used to replicate the secondary postings in COBK/ACDOCA tables in Central Finance?
Thanks,
Manish