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Former Member
Jun 10, 2013 at 10:37 AM

Cost center Blocked against revenue Posting's(HR - FI Integration)

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Hi All,

We are facing an issue in HR and FI Integration. My client has given us Revenue P&L GL Account to post Notice payment and Notice recovery amount's.

Notice payment is on the Debit side of the P&L Revenue GL Account and Notice recovery is on the credit side of the same GL Account. If i am doing this Scenario system is not tallying the document. It end up in throwing an error. If i tag payment to expense account and recovery to a balance sheet account then document is able to create but it is with the incorrect status. When we get into the detail's it says us that cost center has been blocked against revenue posting's. We stuck in this issue quite for a long time and putting our best effort to resolve so far.

On another hand we had requested for another GL Account which they are not ok. So we would like to achieve the below Scenario with out changing the GL Account and removing the Blockage against revenue posting's for that GL Account.

1. We tried posting the payment on the debit side and recovery on the credit side of the same GL Account and document could not get tallied. It end up in throwing an error. So i could not post notice payment and recovery to the same GL Account.

2. If i am posting the recovery to the balance sheet account then the document is getting created with incorrect status and it is throwing an error as cost center blocked against revenue posting's.

Infact we had requested for another GL Account, instead of the revenue GL Account and the client is very particualr on this. How can we achieve this Scenario by posting the payment on the Debit side of the P&L Account and the recovery on the credit side of the P&L GL Account.

Secondly it should allow the posting's to the revenue GL Account by not unticking the Actual revenues and Planned revenues GL Account in KS02 T code.

Please share ur inputs on this.

Thanks and Regards,

Siva.