on 04-04-2013 10:32 AM
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
Hi
It seems FI/CO real time integration variant is configured that way... Check your variant and adjust it accordingly
br, Ajay M
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