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Former Member
Jan 28, 2009 at 10:07 PM

Transfer of CO Planned Values into New GL

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Hi all,

I have posted cost centre plan values but need to transfer to the New GL - which I have tried via IMG:

Financial accounting (New) > GL Accounting (New) > Planning > Transfer Planning Data from CO-OM

The program picked up the planned document that was posted in CO but it also returned a message,

"Document will not be posted because of its activity or version"

Is there something that I have missed or have anyone come across this?

Many thanks,

Richard