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Jul 23, 2019 at 02:14 PM

Intercompany Reconciliation (local SAP System with old GL)

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Hi all,

client asked to implement a prototype for the intercompany reconciliation in one local SAP system between two companys. SAP system is 750 with EHP8 using classic gl.

My questions:

- Has anybody a document describing the mandatory customizing activities for the intercompany reconciliation process 003 (customer/vendor open items reconciliation)?

- Does the intercompany reconciliation require new gl?

Best,

Tino