Skip to Content
author's profile photo Former Member
Former Member

Inter company postings

Version ecc 6

ids server (IDES)

Chart of Account and Controlling area are Same to both company codes

Problem 1

what i done

i posted one GL Account with cost center later i reposted the costs to various cost centers including another company code's cost centers.

Error 1

When i want to see the balance in first company code through FS10N, ok i can. But i con't able to see in second company code through the same transaction code.

But it shows the costs as cost center wise in CO through TC KSB1.

is it correct or not? ( my openion is " i posted in FI later on i reposted to various cost centers, so what system shows is correct. But my openion is not only an end" )

NOTE: Same as occur in 4.7 also

Error 2when i try to reconcile the ledger through the TC KALC it gives the following error msg " New general ledger activate"

NOTE: But it worked in 4.7 properly.

Problem 2

what i done

I posted one GL account through f-02 in one company code behalf of another compny code.

Error

When i stimulate it shows the entry properly but post it show the following error " Document splitting is only partially activate in selected company codes"

I could able to post in each company code individually

NOTE: But it worked in 4.7 properly.

Edited by: laxmareddy m on Sep 15, 2008 11:05 AM

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 15, 2008 at 11:31 AM

    Hello Laxmareddy,

    About error1 : FS10n v/s KSB1

    It is due to the nature of reposting, which happens only in CO but not in FI, that is why you couldnu2019t see it FS10N for second company code.

    Ambadas

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2008 at 07:35 AM

    Hi

    You need to activate the FICO reconciliation to post the document back in FI from CO.

    With New G/L it is not possible to use reconciliation ledger.

    Thanks

    Gaurav Jain

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 10:52 AM

    Finally i could able to solve the problem my self.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.