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Former Member
Sep 15, 2011 at 07:14 PM

FICO Reconciliation Ledger

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Gurus,

we are using New GL in ECC6.0. When settle between cost centers belong to different company codes, are there any FI entries since multiple company codes are involved even though the allocations are within CO? How does it effect the recon ledger? Please explain the config steps if there should be recon ledger involved. I appreciate your help!

Thanks inadvance!