Skip to Content
author's profile photo Gopinath Chandhavar
0
Gopinath Chandhavar

ICR-002 Inter company reconciliation

Posted on Jul 12, 2019 at 11:34 AM 100 Views

Hi Team

I have done the configuration for ICR-002 except creation of SPL Ledgers, Is it mandatory to create SPL ledgers like I2?.

Please could any one send me details of configuration required for ICR-002 and also document to be posted and transaction code to run for reconciliation.

Thanks in advance.

Gopinath

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Sergei Akishin
    Sergei Akishin
    Posted on Jul 18, 2020 at 08:31 PM
    0

    Yes, it is mandatory to create a special ledger for ICR Process 002.

    As for configuration, make sure to do the following:

    • GCVO - activate global ledgers
    • GCL2 - do the necessary customizing for the special ledger. Assign companies to your special ledger (normally these are the same as the ones you assign in FBIC009); assign activities, create field movements and create a rule for selecting documents to the special ledger. Please note that you would need to implement a user exit for documents selection (refer to SAP Note 1976212).

    Best regards,

    Sergei

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.