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Question from Ndyi on Oct 26 at 7:33 AM 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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