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Former Member
Feb 14, 2009 at 03:58 PM



Hi All,

I configured posting rule in w.i.p calculation by using t code 'OKG8'. i had give Controlling area, company code, Result analysis version, cost element, profit & loss account & Balancesheet account.

Cost elemnt- 600229, P & L a/c- 501185 & Balancesheet a/c- 130610 (Automatic posting).

I also configured a internal order- cy4666 in which i assigned responsible profit center-11c0447 & responsible cost center- 11c0447(name ae same) & also did the all related configuratons.

While running T. Code 'KO8G' system settle above said order i.e. CY4666 & i am also able to see FI. postings which is carrying both above said G.Ls as per configuration i.e. '501185 & 130610'.

But when i look into 'Profit center accounting' by using T.code KE5Z i am able to see only postings related to a/c 501185 & not for a/c no 130610.

I also checked that in past there are so many postings done by following the same above said procedure i.e. using T. code "KO8G'.

Please explain why this is happening & how it can be corrected.

Thanks in advance