FB50L FI-posting to an internal order

[Former Member]

I want to do a FI-posting to an internal order into non-leading ledger and I recive the errore

"Postings to a parallel CO version only allowed with cost center

Message no. KI352"

What can I do to do a FI-posting to an internal order or it's impossible?

Thanks

[Former Member · Accepted solution]

Dear Alexander,

I have discussed the issue with several colleagues. The error message

KI352 is correct when using FB01L for orders.

ECC600 does not include parallel values on orders due to potential

subsequent processes (for example settlement). Settlement would not

be supported and values would have to remain on the order forever.

There is no parallel settlement functionality.

The scenairo of Parallel Costs of Goods Manufactured does not take into

account parallel values on orders. Therefore, we would recommend not

to post depreciation to orders in order to avoid cost getting stuck

there w/o possibility for settlement.

br, Guido

[Former Member · Accepted solution]

Guido, thanks for the answer.

I did a FI-posting using FB50L without any selection of group legger. And I recived costs on the order in non-leading legger. Then I sattlemented the order and got costs on a cost centre in non-leading legger.

Maybe do you know how I can do Manual Reposting of Costs (KB11N) for different leggers?

[Former Member · Accepted solution]

Hi Guido

I have the scenario COGM + Parallel Valuation implemented (8KEP,8KEQ,8KEM, FCML0,FCML1) and Material Ledger.

There are some manual postings (FB50L) that must be done only to local ledger (L1 Brazil Gaap), but we are stucked with this error message KI352. We opened a OSS and so far no response.

What is more wired is that it requires a cost center, but when you fill it, it comes a second error message F5394 "An entry in field Cost Center is not permitted for account xxxxxxxxx".

Of course my account is a cost element, but it should accept only a profit center like I can do in FB50.

I was wondering to change these error messages to warning.

Can you advice me about it ?