on 11-20-2014 10:08 AM
HI Experts,
What is the business transaction type that gets updated in the actual cost line item report at the time of settlement? As I get this, this is always KOAO. But I find that at the time of settling the actual expenses I find that COIN is getting updated in the actual cost line item report.
Is there a justification for this? Can anyone help me on this?
Regards
Varun
Varun,
As per my understanding On a high level KOAO is settlement between cost objects and it remains in CO. There is no FI impact here..
where as in COIN i believe it goes to FI as well..
Please post in FICO group to get better understanding..
regards
Sammar
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