Intercompany difference in EC CS due to missing trading partner in FI

[former_member1212361]

Hi, I have a large difference between FI and EC CS, because the trading partner was missing in an entry in FI. This means that the whole entry was not posted to EC CS. The entry was however booked in FI. The entry in FI was made at the end of May and reversed at beginning of June. Do I need to do anything in EC CS because of the reversal?

If I need to do something in EC CS how can I correct the above situation and which transaction should I use and should I then operate Consolidation Monitor only and not Data Monitor?

[moshenaveh]

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