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During KB11N posting for Cost Center to Cost Center manual reposting

Dear Experts,

During KB11N posting for Cost Center to Cost Center manual reposting system is creating FI document for the Cost element used in KB11N

It is posting entry as --- Same G/L Dr.

Same G/L Cr.

How to restrict FI entry during KB11N, even though there is no impact on FI

Please suggest

Regards,

Upendar Singh


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2 Answers

  • Best Answer
    Posted on Aug 28, 2013 at 12:36 PM

    Hi,

    FI document will be created if you have FI-CO online integration active.

    Regards,


    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2013 at 07:57 PM

    Hi

    If your company need not only the whole company’s financial statements,

    but also any dimension’s (such as profit center, segment, functional area)

    financial statements, posting results of manual reposting which leads to

    change in profit center or segment or function area should be transferred into FI document using Real-Time integration of controlling with financial accounting function.

    So, You need to check which dimension’s change is updated FI document.

    If you don’t need this function, you can deactivate this function in customizing.

    If you need this function because of functional area’s change,

    you can activate this function which is limited to the functional areas.

    Refer to sap help portal:

    http://help.sap.com/erp2005_ehp_06/helpdata/en/22/c2cf4031288131e10000000a1550b0/content.htm?frameset=/en/2d/830e405c538f5ce10000000a155106/frameset.htm

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