Hi,
A week before the GO-LIVE, we have seen that Splitting is not working fine in Test box, quite on the contrary than in Development environment. The process in which is not working in the Valuation process of G/L balances (transaction FAGL_FC_VAL).
Development environment works fine, the batch allocates the amounts by profit center, but in test box, the batch stops indicating that the g/l accounts implicated in the process need a controlling input (Profit center & cost center), with the same setting, in principle!!
I have tried to transport again all the orders containing instructions to implement Document Splitting but Text Box still not works for valuation process...
The journals valuated are simple:
gl/account to expense account.....the original document is an SA document type, and the valuation (after executing the process) is also SA type.
In Development system I can see the inheritance in any document type with cost class, that´s why it is working.. But in TEST, we have realized now that the profit center and cost center of the g/account, disappears when pressing buttong General Ledger view...
Please, any help or somehing to check would be nice from this forum, I would really appreciated...
Thanks in advance...