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May 16, 2016 at 03:37 AM

COBK Replication to Central Finance


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?