Skip to Content
avatar image
Former Member

Issue in Intercompany reconciliation

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

capture.png (34.0 kB)
capture2.png (17.1 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Dec 12, 2017 at 11:13 AM

    Hello All,

    Any suggestions

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Dec 15, 2017 at 09:37 AM

    Have you checked "Specified accounts are operative accounts" in FBICS3?

    Add comment
    10|10000 characters needed characters exceeded