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Former Member
Oct 03, 2009 at 04:46 AM

How to Reconcile FI with COPA

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Hi,

I need to do Reconciliation between FI -COPA. But bothe the values are not matching with each other. I have executed COPA Assessment Cycle and settled All Orders.

Now why the differance amount is coming between FI-COPA?

how to analyze the differance? Kindly guide me in this regard.

Thanks

Surya