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.