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Activate revenue on cost center - Deactivate Msg KI166

Hello experts,

we have NEW GL activated (profit center scenario active)

I want to post revenues on cost centers, so I deactivated error message KI166 (enter true account assignment...).

This message says also that all revenues postings on CC or Profit center will be only statistical and then To ensure reconciliation between FI and CO for revenue element , a CO account assignment object must record the revenues  as a real value.

I am ok for statistical posting but then I have two questions :

1- where are the real posting posted to ?

2- As we have the New GL, what is reconciliation ledger this message talking about?

Thank you all

Former Member
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