Hi All,
Scenario: In our clientu2019s system, we are using activity type & activity prices to valuate the product costs. Also the realtime integration between FI & CO is active.
For month end closing, I am trying to re-execute the actual activity price calculation (KSII). It was already executed once earlier but due to some issues it needs to be re-executed.
Problem: The system is not allowing to post the results of iterative price calculation now. The transaction is blocked with an error u201CReal-time integration with FI: Balance of FI document is not zerou201D error no. FAGL_COFI004. Normally during the actual activity price calculations a document is posted in FI where profit center, segments or functional areas are reconciled.
I am able to see this FI document for some of the earlier transactions but I donu2019t know how can I analyse the results of a document that has not been posted.
Any inputs on the above issue will be of great help.
Thanks in advance
Rgds,
Manish Gupta