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Former Member
Dec 02, 2009 at 05:40 PM

FI-CA SD billing generated Reconciliation Key Correction

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Hello Friends:

I would appreciate your pointers on the following situation:

- SD Billing generated recon key has been closed

- GL trf for this key is failing, reason being a wrong profit center got defaulted for a billing document for a revenue account thru a validation rule.

Essentially.the GL trf status of the key is showing red X on status line of gl trf for tcode FPF2 (recon key change) ,thus I am assuming the key has been closed correctly?(Is there any other way to validate it has been closed)?

Hope now this will now be clearer for this specific billing related recon key situation.

Also,In general, what is the process of correcting a closed recon key.-If FPF2, what steps shd I expect to correct it?