No FI posting via KSV5

[angela_flynn]

Trying to configure SAP for KSV5 distribution postings, it will post to CO fine but it does not mirror the posting to FI how do I get this to post in FI as well.  We do NOT have the New GL implemented which is what I have found by searching for help.  There must be a way to do this without having the new GL set up.  Any assistance with menu path etc would be appreciated.

[Former Member · Accepted solution]

Hi Angela,

When I run KSV5, I post the FI postings via a "Reconciliation Posting".  Reconcilation postings can be done via t-code KALC (only if this t-code is set up for use in your company). 

CO Posting:

Dr Company 1 Cost object

     Cr Company 2 Cost object

FI Posting (Reconciliation Posting):

Company 1:

Dr FI Account

     Cr Intercompany Account

Company 2:

Dr Intercompany Account

     Cr FI Account

Thanks,

Chrissy

[angela_flynn]

Thank you for your response Christina very helpful got it updating FI perfectly, Thanks Again.

[ajaycwa1981]

Hi Angela

Without New GL its not possible,... Using the FI/CO real time reco feature of New GL, it can be done/

Without New GL, what Rajesh said above is correct

Br, Ajay M

[Former Member]

Hi Angela,

Distribution is a pure CO posting and no FI postings can be done through distirbution.

If you require FI posting, then post it using FB01 with tose cost assignments.

Regards,

Rajesh