cancel
Showing results for 
Search instead for 
Did you mean: 

How to reconcile joint venture and FI ledger

deloitte_basis
Discoverer
0 Kudos

Hi Experts,

We have an issue where the Joint venture ledger does not agree with the Fi Ledger in tcode GCAC. Can anyone please assist to reconcile the balances?

Accepted Solutions (0)

Answers (0)