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Jun 06, 2011 at 05:13 PM

FICO Reconciliation

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Dear All,

We are in ECC.6,I have activated New GL Functionality and maintained the FICO online Real Time integration.

I have allocated costs among cost centers by Distribution method,after allocating the costs,I went to Profit Center Report under PCA Reports in FI.But in PCA Report ,the cost allocations are not appearing.

Can anybody throw some light on this as this report is very crucial for the client's business .

Regards

Su