Skip to Content
0
Jul 28 at 12:08 PM

Intercompany matching and Reconciliation

76 Views

Hi Experts,

ICMR has provided the below two data sources for intercompany matching and reconciliation @Group Reporting level as shown below

image.png

I am clear about SC_Journal_Entries_02 wherein we pull the data directly from ACDOCU. but with respective to SC_Journal_Entries_01 which indicate some joints between ACDOCA and ACDOCU.

Can someone help me understand the significant of SC_Journal_Entries_01.. are we saying here the automatic adjustment can also be happen in ACDOCA even when we use the ICMR from Group Reporting side.

any blog in this regard can also we helpful.

Regards,

Saleha Begum.

Attachments

image.png (33.1 kB)