02-18-2021 11:24 AM
Hi,
Need help with below issues for Fun Center.
Kindly note while trying to run cost allocation cycle through KSV5 tcode, the FI documents posted as outcome do not have 'Fund Center' value populated.
Please note we have maintained logic to derive Fund Center within FMDERIVE, however, it does not seems to work with KSV5.
Also, additionally we tried to maintain Substitution rule to fetch value of Fund Center while posting through KSV5 and that too did not work.
Kindly note as Fund Center is not getting populated we are not getting correct numbers in relevant consumption reports.
Thanks,