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it displays:"co-doc number assignment not possible for business trans.COIN in co area us01" during i post a expense SA type document, how to check?
KANK to check whether COIN (CO Through-postings from FI) has been assigned number range in CO area US01 (Path :KANK->click group button) . We call COIN as ACTIVITY(or Business transaction) which is subdivided transaction data . Another example,In SPL, With GLC2 you can also see lots of activities , If necessary, you can only assingn FI-reated activites such as RFBU to a special-purpose ledger, then the CO transaction will post no data to the SPL .
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