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reconcialiation

Former Member
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in ecc6 how we can reconcialate the fi and co? that means online reconcialation how we can do thaton which t code?

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Answers (1)

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former_member505783
Participant
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The New GL enables you to automatically reconcile FI and CO, but if you would have reconciliation you must to activate it in New GL. From CO to FI was previously not possible in real time. This affects changes to characteristics for the following processing/transactions (among others):

u2022Periodic clearings (assessment, distribution, reposting)

u2022Manual repostings in CO [=> transaction KB11(N)]

u2022Activity allocations [transaction KB21(N)]

u2022Settling orders or projects [transactions KO88 and CJ88]

Please awards me of useful ...