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Former Member
Mar 11, 2015 at 04:06 PM

Integrating CO and PS plan data with FI PCA



We have the below requirements/settings-

  • Revenue and costs planned against WBS elements
  • All WBS elements are assigned to profit centers
  • Planned costs and revenues from WBS should flow through to profit center
  • Costs planned against costs centers
  • Planned costs against cost center should flow through to profit center
  • We are using PCA in New GL
  • WBS element has been added to FAGLFLEXT

I am a bit confused whether we should be planning in FI only, or FI and PS. If I plan in PS against WBS/cost element and in CO against cost center/cost element, this is not flowing through to profit centers in FI? What do I need to do to set up this integration?

I know that in the future they would like to plan against secondary cost elements, which I assume means we should plan in CO rather than in FI only?

Many thanks for any help anyone can offer.