Hi all,
The scenario is the SAP ECC source system of the cost centers is different from the SAP ECC system where the FI posting will be done. I've seen this work in previous versions with the following set up:
- Cost Center 0001 under Company Code A001 has logical system SAP ECC System A
- Company Code A001 is defined with logical system SAP ECC System B
In this set up, the FI posting was sent to SAP ECC System B.
However, we're seeing in the latest versions now that the cost center replication will not work with logical system SAP ECC System A unless Company Code A001 is defined with the same logical system. That is, the set up above cannot be done.
Is there any other way to set the same scenario up?
Thanks!