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Apr 22, 2009 at 03:21 AM

Reconciliation Ledger: New GL

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Hi

We are on ECC 6.0. While doing the overhead cost calculation for a production order, system is giving an error that reconciliation ledger substitution is not activiate and no settlement GL found for few secondary cost elemenet. In the error, system is taking to T Code OK17. My understanding is that if new GL is active, there is a real time integration between CO & FI. Any data, which flows from CO is posted to primary cost element in FI. However, when we do an overhead cost calculation, system will credit the cost center and debit the production order. In such a case, it should not generate any FI posting. Why, is the error happening and system asking for configuration in OK17, when real time integration is active in system?

Regards

Sanil Bhandari