FICO real time integration

[Former Member]

HI Gurus

i am doing the acc determination for the FICO real time intgration & i had defined a substituion with an exit.in that exit i had used Ztable to mapp the secondary assement cost elements to the GL accounts.

now my question is in my client i have 10 co codes assigned to one controlling area & using the same COA.now for the GL accounts do i need to create them in all the co codes?

[Former Member]

Thank you

I got the answer

[Former Member]

Hi, for posting G/L -Company code you need to maintain G/Ls for these Company codes.

[ajaycwa1981]

Hi Anjali

you are saying that you have mapped Sec Cost elements to FI GL accounts via substitution exit....

Now your question is do you need to extend these GL accounts used in the exit to all company codes or not?? ...... Yes, you need to extend them to all company codes whereever these Secondary cost elements will be used for allocation

br, Ajay M

[Former Member]

Thank you Ajay,

i got my doubt cleared.