Hi All,
The user is reconciling the amount in company code currency with the group currency for a G/L but it is not reconciled.
the discripancy amount is say 100. If i go and check in fbl3n for that G/L there company code currency is 0 and the group currency is 100. i think this is the reason the discrepancy is showing in the company code currency and group currency.
the reconcilation is doing in F.08.
Thanks in advance
Nandha