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Apr 04, 2013 at 09:32 AM

confirmation in PP has generated extra-accounting note

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Hi everybody,

I don't know why when I make an confirmation in PP ( T-COD: CO1F ) the system generated an extra-accounting note in FI. I don't want to make this note in FI, because I have many confirmations and is generated many postings in financials.

Why are these notes generated? How can I change this setting?

Thanks,

Dorel