Reposting Line Items

[Former Member]

Hi Experts,

I just want to know what are the steps in making the reposting in KB61 reflected in FI-GL. I mean, if I'm going to transfer my post in wrong cost center to the right cost center using KB61, I want to show the effect in FS10N. So far, in SAP ECC 4.7, it doesn't affect the GL in FS10N whenever I do the reposting in KB61.

Can you please help me with this?

Thanks!

Hitachi88

[Former Member]

Hi Hitachi,

If you want the reposting in CO to be reflected in FI GL, then you have to activate Online FICO reconciliation.

Thanks & Regards,

Ravi

[Former Member]

Hi Nishu,

Thanks for that helpful yet HUMBLE answer. Can you send me the steps to do that? Or the link in doing such?

Thank you so much!

Hitachi88

help.sap.com

[Former Member]

Thanks for this:

[real-time|;

[Former Member]

Hi,

Find the below steps of Online FICO reconciliation:

1. Define Variants for Real-Time Integration

standard SAP variant 0001 can be used for this.

2. Assign Variants for Real-Time Integration to Company Codes

In this step assign your company code to the above variant.

3 Account Determination for Real-Time Integration

- - Define Account Determination for Real-Time Integration

Under this you link the GL account created for FICO reconciliation.

Try this steps. Definitely when you report the line items in KB61, an accounting document gets generated with DR and Cr posting going to the same GL account with different Cost obects.

Hope this helps.

Thanks & Regards,

Ravi Kumar

[iklovski]

Hi,

Reposting in CO has no effect on FI ledger; that's the purpose of reposting. Regarding ECC 6.0 you are mixing between New G/L functionalities where the info about cost object is stored in the G/L ledger and traditional CO functionalities. Please, search before posting.

Regards,

Eli

[Former Member]

You will have to post an FI document with the same cost element and amount on both sides, but with different cost centers, so as to credit one cost center and debit the other. However, unlike in KB61, FI period limitations apply.

[Former Member]

Hi Bulut,

I just wondered with what my officemate told me. That ECC 6.0 can do the linking between the two modules, that if you reclassify your post from one cost center to another using KB61, then the FI-GL will correspondingly be updated. I'm not sure if they are to use ALE or BAPIs, or whatever. The thing is lower versions of ECC can't cater that yet. So I just want to ask if any of you, experts, have done that and if so, I just would lilke to know the steps.

Thank you so much!

Hitachi88