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Former Member
Sep 02, 2016 at 08:24 AM

FI-CO Reconciliation for activity allocation

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Hi All,

As per process if a document is initially posted in controlling (like activity allocation for timesheet), it will move to FI after performing KALC.

Please advise whether we can find out the CO documents which did not move to FI ( and ask business to perform KALC for one more time).

This is required as business is making some posting in previous periods after period end closure.

Regards.

Pranab