on 12-11-2017 4:34 PM
Hello Experts ,
We are facing issue in Intercompany reconciliation where we have done the configuration and intercompany document is getting posted ,but unable to figure out why he data is not appearing in Interco reconciliation(FBICS3).
Where as for other co codes interco is working as expected ,please help on this issue
Have you checked "Specified accounts are operative accounts" in FBICS3?
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Hello All,
Any suggestions
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