FICO accounting

[former_member307772]

Hi,

pl. this is urgent.

here i configure MAKE TO ORDER sceanrio, sales order- production order - confirmation - delievery .

When delievery is posted , when i m going to see FI accounting there is information showing

"Document Number.......... 100000048

Controlling Area......... 1000

Fiscal Year.............. 2007

Business Transaction..... COIN CO Through-postings from FI

File Description

COBK CO Object: Document Header

COEP CO Object: Line Items (by Period)

COEPL CO Object: Line Items for Activity Types (by Period)".

Why this is shown instead of accounting enteries , i m not able to understand.pl suggest this is urgent.

[Former Member]

hi harshad,

kaindly go through with KANK t-code check wether COIN no range is assigend to particular controlling area .

if it not works tell me the detaild error

see the cost object was assigned for particular interface g/l

Edited by: sasi n on Jun 9, 2008 7:48 AM

[former_member307772]

Thanks for your cooperation.

But already there is " COIN no range is assigend to particular controlling area ".

Actually My scenario is MTO.But when i create sales order - Production order . And after making the product phisically the production people gets confirm the product and goods receipt that product with 101 E movement type .When i m going to check the accounting document for that there is no document found as well as it showing the tables described in above query.

[former_member307772]

How can i see the cost object interference to GL.pl expalin with T CODE.

[Former Member]

this is material entry so kaindly go for OBYC. THER for particular gl have u assigened the keys in GBB are not u gest see