Hello Experts,
I have got 3 queries.
1. While creating a CR for G/L account creation I am facing an issue. The created G/L account gets reflected in FSP0 transaction and it is not showing up in FS00 transaction.
2. Few times the CR created for a Cost Element creates the data in the MDG Hub table but the IDOC COELEM is not getting triggered.
3. I am using Cost Centre-Single processing for Cost Centre assignment to a G/L account, is this right?
Request your inputs on this.
Kind Regards,
Thamizharasi N