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Former Member

Posting to FI- Home and Branch cost centers

Posted on May 06, 2011 at 07:29 AM 12 Views

Hello Gurus,

The existing SAP FI system will not allow posting to home and branch cost centers in the same document. This is due to the validation rule in place in SAP FI. This validation rule can be reviewed and or customized to allow payroll posting and yet restrict all other posting with home and branch in the same document.

I am not sure where this validation rule can be checked in the system, Any inputs will be appreciated

Sonu

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 07:52 AM
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    HI,

    check which rule(s) at which call-up point(s) are activated in your system for which company code (T-code OB28). Double-click the rule for details.

    Best regards, Christian

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    • Former Member
      May 06, 2011 at 08:13 AM

      Christian,

      I am not able to find any entry in that table, we are using distributed model, After document gets created in SAP HR system, Transfer of posting document happens through ALE to other system (FI).

      Just wanted to know this configuration must be available in FI system or HR system.

      Sonu

      Edited by: Sonu Gupta on May 6, 2011 10:15 AM

  • author's profile photo Eli Klovski
    Eli Klovski
    Posted on May 06, 2011 at 08:57 AM
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    Hi,

    If there is nothing in OB28, could be that the validation is in OKC7. These are the only two standard places to make such validation if FI-CO.

    Regards,

    Eli

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    • Former Member
      May 06, 2011 at 09:52 AM

      Eli,

      Requirement says that,

      The existing SAP FI system will not allow posting to home and branch cost centers in the same document. which is due to the validation rule in place in SAP FI.

      This validation rule can be reviewed and or customized to allow payroll posting and yet restrict all other posting with home and branch in the same document.

      I checked the transaction and found nothing in the table.

      how can we control the above scenario using the validation rule?

      Sonu

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