on 05-24-2016 6:13 PM
Dear All, We have requirement from clients , client is asking for secondary cost element should be enter while posting the transaction . we already try to convenience secondary cost element cannot be used while posting the transaction as secondary cost element is related Controlling only the primary cost element can be used but still client is not listening is that feasible to put the secondary cost element while doing transaction please advice Regards Hidyath
Hello Hidyath,
Like you also know, secondary cost element can only be directly posted to CO.
Anyway, I believe you have NewGL active in your system, therefore
the easiest way to have the postings work as they are, but also
post to FI is to activate the update in the FICO Real time integration
now that you have NewGL this is easier than without:
You can maintain the following that will take effect on future postings,
if you change the setting to 'all CO LIs' then you will update FI
for the internal allocations. If you only want changes made because
of a company code then you would select the company code in a variant.
More information can be found in IMG under the documentation.
Financial Accounting
Financial Accounting (New)
Financial Accounting Global Settings (New)
Ledgers
Real-Time Integration of Controlling with Financial Accounting
Hope it is useful.
Best regards,
Jason
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Hello
Certainly not
why is your client interested in posting to sec CE? Why do they have to dictate the solution to you
Ajay M
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