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RE: [sap-acct] Report based on table FAGLFLEXT not balancing

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Posted by mmannapperuma
on Jul 1 at 8:52 PM 		Mark this reply as helpfulMark as helpful
You need to assign the scenario cost centre update to the leading ledger 0L if you want cost centres in it. If you want the internal order that has to be added as a separate field to the table.

Date: Thu, 1 Jul 2010 09:21:01 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: [sap-acct] Report based on table FAGLFLEXT not balancing

Posted by gchatikobo
on Jul 1 at 9:18 AM
I running a report based on table FAGLFLEXT and my totals are not balancing to the cost centre actual/plan report in CO. I have identified that all my postings to the Internal orders (Real) are all at profit centre level in the FAGLFLEXT table even after settlement to cost centres.

No CO-FI transactions are being created when settling the orders since the senders/receivers are all in the same profit centre therefore real-time integration does not kick in.

How can I include the order field CO Object in the table FAGLFLEXT so than I can be able to run a report from FAGLFLEXT based on orders and cost centres?

Your assistance is greatly appreciated.

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