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FI has to be closed first and then only CO? Clarify Pls...
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Answer Posted / reshmi
FI doc will be updated on the basis of transaction entry for daily business operation but in order to control management reporting and inter control purpose we do maintain controlling area settings.So it is cleared that controlling doc will be generated from FI doc itself through distribution, assessment, settlement of internal order and reposting etc. So until n unless we donot close FI how can I close CO?????????
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