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Issue in Intercompany reconciliation

former_member187322
Participant
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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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Answers (2)

Answers (2)

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

former_member187322
Participant
0 Kudos

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

former_member187322
Participant
0 Kudos

Hello All,

Any suggestions