Real Time integration between FI and CO

[Former Member]

Hi!

we have the below business scenario.

when we are doing Cost centre distribution or assessment, the FI document has to be posted to specific ledger. It should not be posted to all ledgers.

How to control this.

how to use the Define Rules for Selecting CO Line Items in real time integration.

regs,

ramesh

[Former Member]

Hi Ramesh,

Accounting document only generated in assesment or distribution only there different profit center linked to cost center and also this accounting posting will be posted under leading ledger and also flowing to non  leading ledger.

you can do some ledger specifc Gl distribution which will impact to only ledger selected by you.

regards

RK

[Former Member]

Hi,

At the time of CO assessment or distribution there is no impact in FI .....It will just change figures with in CO ....

Regards,

Ram

[Former Member]

Hi,

I do not think at the time of assessment and distribution FI document will be generated. Can you explain little bit more your scenario?