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Issue in Intercompany reconciliation

Dec 11, 2017 at 04:34 PM

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Former Member

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

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2 Answers

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Former Member Dec 12, 2017 at 11:13 AM
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Hello All,

Any suggestions

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Former Member Dec 15, 2017 at 09:37 AM
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Have you checked "Specified accounts are operative accounts" in FBICS3?

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Former Member

Yes I have checked and executed ,but the results are same

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