cancel
Showing results for 
Search instead for 
Did you mean: 

confirmation in PP has generated extra-accounting note

0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi

It seems FI/CO real time integration variant is configured that way... Check your variant and adjust it accordingly

br, Ajay M

0 Kudos

Thank you Ajay

My problem is solved!

Answers (0)