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  • Reconciliation CO To FI in SAP

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    abhi2244in
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    An expense was posted to company code 7532 and an assessment was configured and run. After the assessment, the balance of the CO to FI reconciliation account should be checked as the cost was transferred from company code 7532 to 7532. The transfer amount was posted as a cross company code transaction where the cost was credited in 7532 and debited in 7533.

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    Reconciliation CO to FI in SAP

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    Reconciliation CO to FI in SAP

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    An expense was posted to company code 7532 and an assessment was configured and run. After the assessment, the balance of the CO to FI reconciliation account should be checked as the cost was transferred from company code 7532 to 7532. The transfer amount was posted as a cross company code transaction where the cost was credited in 7532 and debited in 7533.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    34 views11 pages

    Reconciliation CO To FI in SAP

    Uploaded by

    abhi2244in
    An expense was posted to company code 7532 and an assessment was configured and run. After the assessment, the balance of the CO to FI reconciliation account should be checked as the cost was transferred from company code 7532 to 7532. The transfer amount was posted as a cross company code transaction where the cost was credited in 7532 and debited in 7533.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    Expense posted in Company code 7532

    Configure Assessment

    Run Assessment

    After Assessment, check the balance of CO to FI reconciliation account. Cost is transferred from company code 7532 to 7533. In CC 7532 cost is credited where as it is debited in 7533 The Transfer amount is posted as cross company code transaction CC 7532

    CC 7533

    t is debited in 7533

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