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Former Member
Jan 11, 2012 at 02:57 PM

discrepancy amount in the company code currency and group currency

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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