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Former Member

Relation Between Finacne, GL and Controlling Doc Numbers

Can anybody explain the relation between Finance, General Ledger and Controlling Document NUmbers.

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1 Answer

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    Former Member
    Dec 06, 2006 at 09:39 AM

    Depending on configuration of the system, modules implmeneted, and the system version, when creating an FI posting, it may create a controlling document and profit centre document.

    This are all related - and can be display using the document relationship browser. Again, this depends on system version.

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