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Can we directly pass an entry to CO without FI? If yes,
then how?

Answers were Sorted based on User's Feedback



Can we directly pass an entry to CO without FI? If yes, then how?..

Answer / vijay

No, because in co there are two type of cost element 1)
primary cost element and 2) secondary cost element in which
primary cost are the cost carrier for FI and CO means
first financial data have to post in the system via gl and
this data have to transfer from FI to Co . Secondary cost
element are the cost carriers for CO and use for internal
purpose. so w can't post finacial data directly in CO

Is This Answer Correct ?    13 Yes 2 No

Can we directly pass an entry to CO without FI? If yes, then how?..

Answer / mastan reddy

yes, directly posting from CO this functionality is
avilbleonly ECC 6.0 ,THIS IS the non leding ledger,means
direct posting from the co with out fi

Is This Answer Correct ?    1 Yes 7 No

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