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Former Member
Oct 03, 2007 at 04:10 AM

FICO Reconciliation

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Hi,

We have activated Real Time integration for FI & CO.

After closing FI periods we run Assessment Cycle ( T code KSU5), but we

get error Posting Period is not open. When we open FI period & run the

cycle, it posts the FI as well as CO document.

Kindly advise how do we post CO entries without opening FI posting

period.

Regards,

Bhavesh