Re: Does KSV5 post to FI document?

Hi Christian;

     I have activated the Real-Time integration and accordingly a variant has been created and assigned to company code and although of that there is no FI document has been created.

     one colleague suggested me that I have to activate Reconciliation Ledger as well.

But when I tried to create the account determination system gave me warning message says that ((A real-Time integration with Financial Accounting is active))

So:

1. Do I really need activate it and do account assignment?

2. If answer Q. 1 is YES. So what type of accounts to put in the account determination? P&L accounts only or all accounts?

3. If answer for Q. 1 is NO. So why the FI document cannot be created yet?

Thanks in advance;

Kind regards;

Ahmad Mahmud;