Skip to Content
0
Jul 13, 2010 at 11:33 AM

CO cycle update in FI?

54 Views

Hello

In CO we monthly execute some cycles to split costs on one cost center to several cost centers (the receiver cost centers are not assigned to the same Business Area as the sender cost center).

Unfortunately these cycles/repostings in CO are not updated in FI, in which we use the P/L+Balance statement to do some reportings on Business Area.

Doesn't anybode have an idea how this problem is to be solved?

Thanks in advance.

Best regards

Søren