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Former Member
Jul 30, 2007 at 04:34 AM

Reconcilation account between Fi & co

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Hi all

During the SAP System audit one of the observation was that, we have not activated the Reconciliation account between FI & CO hence all amount posted is shown as variance in Report S_ALR_87013603.

I request to look into and do the needful to reconcile the amount posted in FI and CO.

Reg.

santosh