COSP and FAGLFLEXT discrepancy

[Former Member]

We are in NEW GL with activated Integrated Planning in OKEV (Maintain Settings of Version 0 in Controlling Area for 2014).

Our users plan Costs for Cost Centers / Cost Elements in KP06.

The planned values are stored in the tables COSP and FAGLFLEXT.

This process is in use since 2009.

For some reason FAGLFLEXT/FAGLFLEXP have not been updated after a planned value had been changed for Cost Center XXXXX and Cost Element YYYYYY (in KP06). As a result, our financial reports that are based on FAGLFLEXT table are showing incorrect planned value.

Here are the steps:

Step (1)

Transaction KP06:

Cost Center=XXXXX,

Cost Element=YYYYYY,

Planned Cost 12,000

After Step (1) FAGLFLEXT for Profit Center XXXXX and GL=YYYYYY got updated accordingly.

Step (2)

Transaction KP06:

Cost Center=XXXXX,

Cost Element=YYYYYY,

Planned Cost was changed to 1,200

After Step (2) FAGLFLEXT for Profit Center XXXXX and GL=YYYYYY stayed UNCHANGED (12,000)!

We’ve run the same scenario in DEV and QA systems but the problem was not replicated:

FAGLFLEXT/FAGLFLEXP are in sync with COSP and are got updated every time the planned costs are changed in KP06.

Does somebody have an idea why FAGLFLEXT hadn't been updated?

Thank you in advance

[pavan_kumar18]

Hi,

In New GL there is a standard transaction by using this you can transfer the planning data From CO to GL.

Try do plan with KP06/KP26...etc.

Then check the tables :KOSP

and FAGLFLEXT ..........it is not updated  use the following trasaction.

T Code: FAGL_CO_PLAN - Transfer Planning Data from CO-OM

Where you can post via document number/Fiscal year/posting date ...etc.

one more thing check your settings in GLP2 whether your company code is exits in that settings or not? If not maintian.

Regards,

Pavan Kumar Arvapally

Message was edited by: Pavan Kumar Arvapally

[Former Member]

Hello Pavan Kumar,

Thank you for your reply:

What exactly is the purpose of FAGL_CO_PLAN?

In New GL with activated integrated planning FAGLFLEXT is getting updated on-line and this is how it works in our DEV and QA systems.

I need to understand why FAGLFLEXT is getting updated in DEV and QA but not in PROD. I've checked -> the configuration is the same in PROD.

(GLP2 has the entry for the version, FY, company code....)

Thank you,