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During KB11N posting for Cost Center to Cost Center manual reposting

Former Member
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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


Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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Hi,

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

Regards,


Eli

Answers (1)

Answers (1)

Former Member
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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?framese...

Former Member
0 Kudos

Hi Eli/Big Choi,

Many thanks for your reply.

Regards,

Upendar Singh