We recently had an issue where an FI document dod not create a PCA document.
Having researched this, it appears this can happen occasionally. We currently run "S_ALR_87013603 - Reconciliation -> CO/FI Reconciliation in CoCd Currency " to check for differences between FI & CO, but it was a long time before this document was spotted, as it did not come up on the reconciation, since the FI & CO docs were both created at the time.
At the moment, I have no way of knowing if we have any similar documents with missing PCA docs.
Does anybody know of a similar transaction that reconciles FI & PCA?
Thanks
Graham