Record type RKAL and RKRF in Co Reconcilliation ledger

[Former Member]

Hi,

In the Table COFIT what are the RKAL and RKRF Record Types. What is the difference between these two types of Records.

Thanks,

Raja

[Former Member · Accepted solution]

Hi,

the record type in COFIT (COFIT-RRCTY) is used to differentiate between actual / plan / act. assessment/distribution / plan assessment/distribution values.

Do you mean COFIR-VRGNG or COFIT-ACTIV? Both contain RKAL and RKRF in case of COFIT-ACTIV ist like that (F1-help for the field):

Record type of reconciliation ledger

The reconciliation ledger type documents the origin of the record.

In the reconciliation ledger are:

1. Summarized CO data (attribute "RKAL")

2. Administration records for the reconciliation postings generated in

Financial Accounting (attribute "RKRF")

In reporting it is generally not useful to select both "RKRF" and "RKAL"

records together.

Best regards, Christian

[Former Member · Accepted solution]

Thanks Christian,

I am looking for the field COFIT-ACTIV. So the summary is that RKAL Summarizes the CO items that will be reconciled if we run KALC. RKRF contains the records that were posted when the KALC is run right?

Do you have any idea how these fields Object number (ROBJNR), Object number (COBJNR), Object number (SOBJNR) gets populated. What is the meaning we can derive from them.

Why is the field Period is always populated in both the cases (RKAL and RKRF ) with 16 i.e the Special Posting period.

Thanks,

Raja.

[Former Member · Accepted solution]

HI,

no idea regarding the *OBJNR fields.

The periodic information can be seen in the columns*SL01 - *SL16 (not COFIT-RPMAX), the carry forward column is SLVT. The "" is either controlling area currency, comp. code currency (see field description).

Best regards, Christian