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Former Member
Jan 04, 2009 at 09:41 AM

ICR Proces 001+003

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Hello,

We start to work with ICR and I have problems with selection.

I activate process 003 and ask to include the GL open items.

I maintain the customization of 003 but didn't maintain any on 001.

I have 2 problems:

1. I only customize few company codes but the selection include companies that I didn't maintain in "Companies to be Reconciled".

2. From the documentation I fought that for GL open items, in table FBICR003A/T the field RCUST will contain the GL account number. But I see that in this field is a number that I do not know where it came from.

Thank You

Orna