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Former Member
Aug 14, 2009 at 06:15 PM

Planning in version 01 in CO being transferred to CO-FI Reco account in FI

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Hi All

I have a problem with my planning data in plan version 1 in CO being transferred to FI in CO-FI Reconciliation account instead of the detailed break up of accounts

We are using new GL and realtime integraiton is active and we are using the new GL planning functionality.

I posted plan values in CO in version 0 and they are being transferred realtime to FI with a detailed break up as in CO.

When i posted plan values in CO in version 1, there is a realtime update in FI but this time it updated the CO-FI reconciliation account instead of the detailed break up as in CO.

I have checked the customizing settings, but i couldnt resolve this issue.

Can any help on this.

Ram