Dear all,
We are faced with an issue regarding Cost Center Accounting Planning vs Financial Planning.
We would like to automate the transfer from CCA Planning to FI planning.
Our issue relates to the disparity between CCA and FI Version:
The following standard versions are present in our system:
| CCA | FI | ||||
|---|---|---|---|---|---|
| Name | Description | Actual/Plan Posting | Name | Description | Actual/Plan Posting |
| 0 | Plan/actual version | Actual&Plan | 1 | Standard version | Actual&Plan |
| 1 | Plan Version: Forecast | Plan | |||
| 2 | Plan Version: AOP | Plan | |||
| 3 | Plan version: revision 3 | Plan | |||
We need to transfer planning from CCA version 0 to FI version 1.
It seems that in standard, the two versions must have the same names and if this is not the case the transfer doesn't happen.
Can we map the two versions 0 (CCA) and 1 (FI)? Have you ever met this kind of issue?
Thanks in advance for your help on this subject.
Best Regards
Alain