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RE:[sap-acct] Financial document not posting during cost center distribution KSV5

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Posted by wnash7658 (SAP Specialist and Leader)
on Sep 2 at 10:29 PM 		Mark this reply as helpfulMark as helpful
Hello,

Are you using the New GL? If so, in SPRO-->New GL --> Real-Time Integration of Controlling with Financial Accounting

Regards


Waza

---------------Original Message---------------
From: karen murphy
Sent: Thursday, September 02, 2010 5:49 PM
Subject: Financial document not posting during cost center distribution KSV5

> When we run our cost allocation we are not getting a financial document created when the cost centers have the same profit center. I have changed our configuration so it no longer has the Elim of int. Business vol checked in the PCA basic settings of the controlling area.
>
> After I changed that setting I re-ran our allocations and I am still not getting a Financial doc.

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