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Former Member
Jul 12, 2007 at 05:42 AM

Controlling segment of FI document not updated through FIDCCP02

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hello..

We are using FIDCCP02 basic type for posting FI document from a third party system via XI.

IDOC gets succesfully posted and generates FI document as well (visible in FB03)..it is also showing cost center details in the FI line item as per requirement..

BUT the problem is, while posting the document thru IDOC..<b>it is not updating the controlling document for that Cost Center</b>...though it gets updated when we manually create the FI document.

we checked out the note 114814 , it says that FIDCCP02 does not update controlling component...so use some other IDOC type !!!

now the question is...which basic type / Function module should we use for posting CO details for the FI document ??? and moreover how to incorporate this functionality with the process code i have already developed ( working absolutely fine as far as FI document is concerned )..

please reply to this as soon as possible..

regards

nidhi