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Former Member
Dec 18, 2008 at 08:51 AM

Balance in Recon Key transfer

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Hi,

In the transaction FPO2, the OI and G/L accounts amounts are always the same.(After all recon keys are closed and transferred)

But this month we are getting a difference in FPO2, and a small amount in "Rec. key bal" (After completing all Recon transfer, FPG4 and FPG1)

I've run FPG2 and FPG5 but it does not show any errors in transfer.

Can anyone provide any hints/tables/Tcode on how we can check which record/s have not moved from FICA to G/L.

Thanks in Advance.

John