Hi, when I execute t-code KALC I am finding some document number that are not been cleared, for that reason the amount in my account is not zero, It works correctly some month ago....
I checked and all the FICO reconciliation ledger configuration is correct.
KALA- activate recon ledger
OBYN - Clearing account
Transaction GA0 and CO1 configured
OKKP- Has reconc ledger active
Do you have any idea why could be this difference?
Bluesky
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