on 07-05-2011 6:44 AM
Dear All
In FM-BCS, when we are reposting costs from one cost center to other cost centers (T.Code KB11N) system is not checking Budget AVC.
We have already activated Account assignment elements in Co also.
Kindly suggest
Thanks in advance
Rao
Hi,
You have to check if the business transaction of reposting is activated for FM-CO integration.
Regards,
Eli
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