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Former Member
Nov 24, 2011 at 03:23 AM

Reconciliation between FS10N & KSB1

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Hi Friends,

I am trying to reconcile FS10N GL account balance with KSB1 actual cost line items but getting a difference. If anyone could help me what is the reasons for that ?? & how to check the difference. O ne probable reason I feel is that instead of Cost centers Orders must have used. I have run KSB2 also but no line items getting displayed. Please advice.

Regards,

varsha