When I was doing billing document system is generating all documents like accounting , profit center and controlling document , here my accounting and profit center document is perfect ,if I view the controlling document I cannot able to understand , below details I found there, even still now I didu2019t use COPA ,normally while doing the business transaction if we give any cost object like cost center , internal order ,this object is our controlling document this is my concept ,than why system is generating this documents , what is the purpose
Business Transaction u2013 COIN
Document type u2013 RV
Original bus. Trans - SD00
CO object name - Profitability Analysis
Object type - Reconciliation Obj.
Object type u2013 REO
Can anyone please give me your suggestions, If my concept is wrong please correct me