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[sap-acct] FAGLCORC Transaction Code

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Question from agarpreeti on Nov 15 at 7:52 AM
Hi ,

I am using above t-code for FI-CO reconciliation . But I getting 2 separate errors in 2 Separate systems . In development system We are getting Cost Element XXXXXx is created middile of fiscal year " and in Quality system I am getting error of " cost element YYYYY is requies account assignment .

I have checked we are not using any real time CO_FI variant ,. Document Splitting is active .

Many Thanks

Regards

Preeti
 
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