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Hi
If the New GL is activated, then the FI-CO reconciliation takes place online.
The posting changes made during distribution would change the postings at the Functional area level provided
a. The Funcational area scenario is assigned to the Ledger
b. Document splitting is maitained at the Functional area level
Regards
Eashwar
+919874422029
| | | ---------------Original Message---------------
From: Johngso
Sent: Friday, March 11, 2011 3:09 PM
Subject: Distribution : Functional Area
Currently, we post our depreciation into a handful of cost centers, and then distribute them from those cost centers to other cost centers.
We are finding that when we do the distribution, the functional area remains the same from the original cost center, and we would like it to change to a new functional area based on the cost center that is receiving it.
Any guidance with would be greatly appreciated.
Thanks,
John |
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