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author's profile photo Former Member
Former Member

CO - FI reconciliation posting-CO transaction

Dear Experts,

Whether Reconciliation ledger need to be activated in ECC6 at controlling area level for online reconciliation between FI and CO ? or Will it be automatic through new GL functionality.

If yes-Need to activated through KALC

then need to assign account in below co transaction?

KAZI

KOAO

KPIV

KSII

KSPA

KZPI

RKIB

RKIL

RKIU

RKIV

RKL

RKLN

RKLT

RKLU

RKLX

RKU1

RKU2

RKU3

regards

RR

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    author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 07:50 AM

    HI,

    1: NewGL real-time integration of CO with FI is done by defining a real-time integration variant and assigning this variant to company code(s) (IMG- Financial Accounting (new) / Globel settings (new) / Ledgers / Real-time Integration of... .

    So its not done automatically.

    2: T-code KALC is blocked if point 1 is done (Message FAGL_COFI008) as its not needed anymore.

    Best regards, Christian

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