Dear All,
We are doing Cost center planning. We have activated new GL functionality in FI. This has one advantage i.e. real time integration with CO=FI .
My question is how this planning data which is in CO will flow to FI if I have not activated GL planning (Special purpose ledger / new GL) in FI .
Or will that be always reconciliation between them.
What I belive is
Planning data will flow from primary cost element (to which we are doing planning with cost center) to respective GL account & for this we have to activate GL planning & maintain the planning version in FI. Is this correct ?
Regards,
Abhijit