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