after co11n posting fi entry generated

[Former Member]

Dear All

After posting co11n one fi entry generated  my user want clarification for that gl entry.

this entry has

Intercompany payable dr.500

fi/co recon posting 500

Please help me on this

[eduardo_hinojosa · Accepted solution]

Hi

CO11N create MM movements. See notes 540392 and 650224 related with this issue. The usual movement is 101 for the entry and 261 for the raw materials. For the movements search help from a MM consultant. Remember that the determination for MM mov. is in tcode OBYC.

I hope this helps you

Regards

Eduardo