In my case, I try to initial load FI documents from soucre system to C-FIN system. there is a ARAP document with reconciliation account: 12100000, we try to mapping this reconciliation account to my C-FIN system with same account ID(12100000) but different type, in my C-FIN system , account 12100000 should be a G/L account. Can it be done with kep mapping function? How to do it? @nitin.gupta10 could you help me in this case. Thank you so much.
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