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Former Member

FAGLCORC COFI Reconcilation at Cost Center Level

Hello All,

Our company has a requirement where we need to keep CO and FI in balance not only at the Cost Element level, but also down to the cost center level. We recently had a user execute transaction code KB61 to make some CO only postings. This caused an issue on the reporting side, so I was asked to look into how we can monitor this going forward. While investigating this issue I found transaction code FAGLCORC. This is a good tool, but only gives a view down to the cost element level. Is there a similar tool available that will allow us to see the differences between CO and FI at the cost center level?

Thanks,

Jordan

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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2013 at 05:20 AM

    Hi,

    For comparison purpose, try creating a report in 1VK library similar to report 5AF1-001 in 5A1 library.

    Thanks,

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