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Re: PM Order settlement to Cost Center not reflected in NewGL

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Hi Yernaux,

 

The documents are generated when CO/FI realtime integration is active
for cross-functional area postings (see transaction FAGLCOFIIMG).

Execute FAGLCOFIIMG
-> Define Variants for Real-Time Integration
double click :Var. for R-T Integ.

 

There you will see in what kind of situations, documents are generated
there should have: cross- functional area or cross other settings.

That means, if all the rules are not met here, no FI documents will be
generated.

 

Of course you have option to select Indicator: Update All CO Line Items
to FI. But there could be potential performance issues.

 

Best regards,

Jason


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