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Former Member
May 14, 2008 at 10:06 AM

1kek

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URGENT

if Reconciliation Acct say S. Creditor Acct is assigned to 3KEH.

and difference is found in KE5T after 1KEK Tcode is run.

How do we Correct those Difference ?

Now, the Reconciliation Acct is Removed from 3KEH

But how do we workout with the Difference between CO and FI

Rgrds

San