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Re: CO Diribution Cycle

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Sir,

 

I think I am not able to ask my question clearly .

 

I have a GL 1200000 for Depreciation . In OK17 i have defined GL 2000000 for FICO integration .

 

Now in KSV5 GL 1200000 is deit with RS 20000 for  CC 150 and Cr with 1500 for CC 200.

 

I want to ask , as per our discussion the FI entries should be made in GL 2000000 .

 

Please clarify


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