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Former Member
Apr 19, 2010 at 04:22 PM

CO-FI Integration

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Dear gurus,

1) We use CO-FI integration.

2) In the end period process, we reassign some costs from cost center XX to cost center AA into the same company code. This is due to the execution of actual assessment (KSU5).

3)The CO allocation of costs is correct.

4) Is it correct that the CO-FI integration posts the amount to FI?

Kind regards

Xavi