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Reply from lokaray on Oct 28 at 11:06 AM Hi,
Please check configuration how it is done in settlement rule. You can find the solution.
Thanks and regards,
Sreekanth Lokaray
| | | ---------------Original Message---------------
From: Ndyi
Sent: Friday, October 26, 2012 7:34 AM
Subject: Activity Allocation Posting to WBS Does Not Post to FI But Settlement Does?
Activity allocation posting to WBS does not post to FI but settlement does?
Hi Sapients,
If anyone has the time to answer this question I would most appreciate it. I am working on a ECC 6.0 system that uses parallel ledger but no document splitting. We are using automatic CO -> FI integration. I am trying to understand why, when I post manual activity allocation from one cost cente to a WBS element I do not get an FI posting, but when I settle those costs to another WBS element I do get an FI posting. My client does not want to the FI posting on settlement.
Many thanks
Ndali |
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