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Question from Kathrinek on Aug 2 at 8:16 AM 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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