on 04-23-2014 4:30 PM
Real time integration between CO and FI is active. I am able to execute actual assessment without any errors within tcode KSU5. But some of the line items within same document (created in KSU5) couldn't be updated in FI (accounting doc) through transfer posting. Curiously ONLY those line items are NOT updated in FI who have a specific cost center as receiver. It doesn't look like an issue with assessment cycle segment set up, since the same segment update the FI successfully the moment we change the cost center. There is no discrepancy with cost center master data.
Please let me know if there is a way to identify the real issue.
Thanks
Ranjit
Hi Ranjit
The answer should lie in your FI/CO reco variant.
If you set it up to post in FI upon cross PC posting, Ksu5 will trigger FI posting only when sender and receiver CC have different PCs
Please check this aspect if sender and receiver CC belong to same PC or Business area etc
Br. Ajay M
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Ajay. Thanks for your help
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