Good Mornign.After I activated Document Splitting, and then trying to post an invoice, I am getting an error -
Controlling area not assigned to Operating concern. As of now, COPA is not required.
I just want to see how Document splitting happens.
Pls guide me how to resolve this issue.
- Concerning About Oracle Cloud Control (OEM)
- Integration of Controlling with FI,MM & SD
- Career Dilemma- FI/CO Right Move?
- FI & CO documents are not updated
- Creation of Controlling Area
- Configuration/Customizing Setting of SAP CO Module
- FI 661 Maintain default revenue element in controlling area 1000
- Period control
- Query About Account Group and its control.