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Former Member
Apr 28, 2009 at 06:07 AM

Controlling document not getting generated in FI via ALE

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Hello Sir,

There is one FI document getting posted (We created a custom document type), this is getting posted via ALE, though the FI is getting posted, with right CO object, since the GL has a cost element, but the required controlling document is not getting generated and even no error comes during posting of FI document.

Any pointers..

thanks

ballla