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Former Member
Jan 09, 2012 at 10:07 AM

difference between FS10N and 2KEE report

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Dear All

We have been trying to reconcile FI reconciliation accounts with PCA balances, but there is a difference.

When we executed F.5D, it gave errors in 2 documents but we are unable to figure out the error difference as the error message does not give any details.

Is there some Tcodes or reports which will help me resolve this issue? Pls help.

Thanx

Rosalyn