I came across some interesting documentation about intercompany reconciliation in SAP Help here: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1908.500/en-US/a8172f85383947bd8538bf778e771874.html
Is there a particular scope item that you need to activate to get access to this functionality?
I looked to access the business role template mentioned int he documentation - SAP_BR_RECON_ACCOUNTANT - but this does not exist on my system.
Can anyone help?
Thanks!
Clare