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FI-CO reconciliation ledger?

Former Member
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Hi all,

How can I see postings in the reconciliation ledger?

Which transactions and table do you advise me to explore?

Thanks for your reply.

Regards

Pascal Cuenin

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

are you referring to the "classical" RL (i.e. TA KALC) or active FI/CO online integration?

Rgds

Karl

Former Member
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I'm refering to active FI/CO online integration.

In my case, the FI/CO integration is made in real time.

Here a few questions:

- What are the basis of the real-time integration ?

- For FI-CO integration, what is the difference between FV60 (park vendor invoice) and FB60 (enter vendor invoice)?

- Is it coherent to get CO actual cost for a FI parked document?

Thanks for your feedback.

Regards

Pascal Cuenin