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Former Member
Jun 13, 2011 at 10:07 PM

FI CO Reconciliation

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Hi Experts,

I need to answer a question for our client which is not using SAP New GL... so I need to find an answer in the past...

thanks for your helps,

FX

Question: Determine the cause, corrective action, or reconciliation measures to remedy differences between the legal reporting (from FI) and management (from CO) reporting financial data