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Former Member
Aug 01, 2008 at 02:32 AM

Reconciliation between GL (FI) and PS

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Hi

We have a scenario where a company that had Project Systems implemented recently has not posted all documents with Network activity/WBS element as the assignment. Therefore now it is required to reconcile the FI and PS. I noted that it is not possible to view the network activity in FBL3N. Does anyone how to reconcile?

Thanks & Regards

Nadini