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Reply from sridharca on Aug 2 at 12:10 PM As you are talking about configuration for real time integration, I assume you are talking about secondary cost element plan values to flow to FI. Primary cost element is anyway automatic.
In the account determination, looks like you have selected standard account determination-
if you define substitution under Extended account determination, you can define cost element -> account relation and then you will see the values by each cost element.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Kathk
Sent: Thursday, August 02, 2012 8:16 AM
Subject: Configuring the Plan Data Transfer from Controlling
I would like to transfer the Cost center budget to the GL so that in report S_PL0_86000029 - Financial Statement: Plan/Actual Comparison i can see the plan figures against the actual.
After running FAGL_CO_PLAN, the planned Cost center budget amounts are transferred to the G/L accounts for each CO plan transaction from which data needs to be transferred to new General Ledger Accounting which i set in IMG (Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting ® Account Determination for Real-Time Integration ® Define Account Determination for Real-Time Integration).
IS there anyone who can assist me as i expected the individual balances in Cost center elements to be transferred to the various GL accounts |
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