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Assessments & Distributions- impact on FI especially for Fin Statemens

Hello Experts,

I understand that Distributions are used for allocating Primary Costs and Assessments are used for allocating both primary and Secondary costs.

Financial statements are produced using functional areas (mfg., slg., admin.). If costs are allocated using the distribution and cross functional areas, will the FI functional area agree with the functional area information in CO ?

We are on ECC 6.0 and have turned on the New G/L functionality.

What I am also trying to understand is that if there is an allocation between two cost centers belonging to different functional areas across 2 diff Profit Centers, will there be a FI document that I can see. In this case do we use assessments or distributions.

I was told that CO-FI reconciliation happens real time and we donot need to activate the reconciliation ledger.

Please advice.

Former Member

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