Skip to Content
0
Former Member
Jul 03, 2009 at 08:16 AM

Intercompany Reconciliation

358 Views

Hi Gurus,

Please tell me the best way to do intercompany reconciliatio.

After booking sales invoice, revenue is booked when reconciliation posting from CO booked through KALC transaction. But there is not field on basis of which we can reconcile the suspense acccount.

We are not understanding the basis of reconciliation postings coming from CO and how to do intercompany reconciliation.

Please revert asap.

Thank You