on 05-06-2011 8:20 AM
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
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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