Dear SAPiers,
example case when i post a transaction to CO object e.g to cost center, and then when i display the FI document, goto environment > document environment > accounting document.
There are 3 documents generated i.e Accounting doc, profit center doc and controlling document numbers.
But when i double click on "controlling document number", i found nothing there (no list display).
Actually the posting is do posted correctly to PCA and CCA , and i can see under KSB1 for that cost center document document.
Any one know where is the setting missing why no data under controlling document ?
Appreciate for your quick hints.
Thanks
Henny