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

[Former Member]

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

[Former Member]

Did you check if you've activated the plan integration for the CO plan version 1.

SPRO: Cost Center Accounting > Planning > Basic Settings for Planning > Define Versions

Regards

Sreenivas

[Former Member]

Can you post some example?