Hi Everyone,
I have an issue regarding the FI document generated while running CJ88 for WBS settlement. We settle a WBS to a Cost Center, after it, three documents are created, an FI document, a CO document and a Profit center Document.
Logic tells me there shouldnt be an FI document in this situation since im settleing between two cost objects. For example when we settle internal orders no FI document is generated.
I've checked many threads in SCN about said FI document and i cant find a definitive reason as for why is this document is generated during the settlemet, many threads about it are not answered and some others are not very conclusive.
Nevertheless! I can live with the FI document but i'd like to change it from the standard "SA" document to "ZA" for analysis purposes. We created de document type and i've changed the settlement profile to use ZA but still after we settle a WBS an SA document is created.
Can anyone shine any light on this issue? either pointing me in the right direction to modify the document type or by explaining why is it generated?
Thank you in advance for your time.
Pelayo.