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KSII, Can FI postings flow into Controlling actual cost splitting.

-0001-11-30   Views:1

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Can FI postings flow into Controlling actual cost splitting and actual price calculation. I am trying post FI documents(FB50,FB60,FB01) with cost elements, activity type, quantity and cost center combination. I am able to post a document and then I d

Can FI postings flow into Controlling actual cost splitting and actual price calculation. I am trying post FI documents(FB50,FB60,FB01) with cost elements, activity type, quantity and cost center combination. I am able to post a document and then I do all the KSS2, in KSII is not able to show me that posting. I need to know, is it possible to move from FI to CO in tcode KSII , if yes let me know i am missing something. and i am getting an error message
Message no. KP250
Diagnosis
The plan or actual activity for cost center , activity type  is 0. However, costs were planned or posted in period(s) 2.

The replay answer
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Hi,
As you know, the system splits all activity-independent costs to the activities according to the following three step logic:
-split based on target costs
-if not possible split by splitting structure
-in the last step if the above two were not possible split by equivalence numbers set in transaction KP26
In your case, if there is no actual quantity for the cost center, then the system will split by equivalence number. Therefore please make sure, that the cost center has actual quantity.
Further information is also provided in note 772794.
regards
Waman

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