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Former Member
Feb 21, 2011 at 10:40 AM

Account Assignment for CO-FI reconciliation account

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Hi All,

We are implementing in new ledger scenario and document splitting with Business Area and Profit centre as parameter.

we are running assessment cycle at that time system is throwing error as CO-FI reconciliation account assignment is missing.

Can any body clarify whether this is valid requirement in New Ledger.

Uday