Doubt about FAGLCOFIFLUP - Post CO Documents to FI

DETAIL: For Legal and Management consolidation base information requirements, our client needs a balance between P&L General Ledger accounts (FI-GL) and Analytical cost elements (CO). We are aware that there is a new SAP functionality that after activation, allows to have a replication of all Analytical movements on Financial Tables (e.g.: GLT3, other GL table). In order to help on our client decision, we need experiences on this functionality (or similar one), so we can understand all impacts and advise properly. If possible, we would appreciate detail about this SAP functionality behavior on:
·         The replication also works properly with secondary analytical cost elements?
·         Which table SAP uses for replication? We need this table to upload it afterwards to a SEM-BW system, so we need to know if it is a single table (a new GLT) or if it is an already used one (e.g. GLT3 u2013 If so, how can we differentiate FI-GL totals from Cost Element movements replication)
·         How does system handles replication after distributions and other cost transfers between cost objects?

Hi,
The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
- During mass processing such as internal CO assessments or distributions
- Manual posting of individual CO documents is not possible if errors occur in financial accounting.
- If real-time integration was not active when the CO document was posted, you must use the report FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
Regards,
Eli

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What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI?

Expects...
What is the use of T.Code: FAGLCOFIFLUP - Post CO Documents to FI
Accounting> Financial Accounting> General Ledger> Corrections> FAGLCOFIFLUP - Post CO Documents to FI
Thanks & Regards
Bhagiradha.P

Hi,
The real-time integration of Controlling with Financial Accounting was active at the time the CO documents were posted.
CO documents could be not transferred to financial accounting on behalf of errors which are only known to occur in the following situations:
- During mass processing such as internal CO assessments or distributions
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- If real-time integration was not active when the CO document was posted, you must use the report FAGL_COFI_TRANSFER_CODOCS to transfer these CO documents to financial accounting because they are not in the worklist.
Regards,
Eli

I have doubt about reverse posting

Hi Sir/Madam,
we have reverse posting option in compression in SAP BW 3.5. But we don't have in SAP BI. Why? and how can i delete the recent data after compression is done in the cube.

Hi,
In 3.x Request reverse posting
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Wanted brief idea about posting date, document date, entry date

Hi guyz!
basically am an tech consultant. But wanted to have brief idea about the following business process. scenario is like this:
in inventory management, we are doing some inter facility transfer. i.e., for a particular plant, we are having multiple storage locations. so due tosome reasons, we are transfering stock from one storage location to another storage location. so in this context can anybody say what are the followings:
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waiting for proper response.
manas

Hi Manas,
The Document Date is the date in which the business transaction for the Documente(e.g., a transfer of posting) took place. The document date is the date on which the original document was issued.
The document date can, for example, refer to the creation date of the delivery note issued by the vendor or the internal goods receipt slip.
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>
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Not able to post the document

Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
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Thanks
Srikanth Gajulla

Dear Srikanth,
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Hi there,
i have a little bit trouble with the dates. I already read a sheet about dates in SAP, but there are some misunderstandings. Here is the scenario, in which i have problems :
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Hi Gordon,
hi community,
as your mentioned i was trying your last comment :
Depending on the date you receive the payment, you could use this date for all Posting / Due / Document date. Just keep the consistency for your date. Which ever you like, do not confuse yourself.
I changed the posting / document date of incoming payments to the date of receiving the payment. E.g.
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If i do so posting date = incoming payment date, the system warns "There is a document of this type with a later posting date". I was already searching the forum about this message and i am not sure if it is ok to ignore this message.
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I have a issue about workflow for parked document. The workflow it can work properly. But When the authorized person have relased and want to post the parked document, but there isn't even see the "post" button? I can only see "park" and "save as complete". It should be possible to save the document even with some missing data, and in this case you cannot save the document as complete. Could this be some configuration is missing? I have maintain event type link by using subworkflow ws10000052 and create event "CREATED". Could I create event "POSTED"? Need your advise, thanks.
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Hi,
1. I will not use a shared cluster file system or any way of cache solution, i will only have my rdf files on each node, and i'm wondering if just by configuring this parameter i will be able to get the effect mentioned above ??
--> In such case what could go wrong is
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Doubt about FAGLCOFIFLUP - Post CO Documents to FI

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