on 09-17-2008 10:07 PM
Hi Friends
Im In tcode FBIC010 and I Know that is not necesary use a Special Ledger but when Im trying to save the changes this field is mandatory, is correct this?
thanks in advance
Hello Lucio,
When setting up process 002 you have to specify a sender ledger and a receiving ledger. You have to create the sender ledger. The sender ledger must use totals table FBICRC002T (FBICRCS002T for release <= 4.7).
Go to transaction FBICIMG. Then follow this path:
Cross-System Intercompany Reconciliation >> Preparations in the Sender System >> GL Account Reconciliation
Please read through the documentation for IMG activity Define Ledger.
Best regards,
Ralph
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