on 10-05-2015 2:39 AM
Hi all,
what is internal reconciliation?
how it is process ?
Thanks
Hi Ann,
Internal Reconciliation is Mostly used for reconcile the invoice with Credit memo.
OR
https://help.sap.com/saphelp_sbo882/helpdata/en/44/f3e89dc4b80486e10000000a155369/content.htm
Regards
Bhanu
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Internal reconciliation can be used in many cases.
Here are some possible example.
1. Payment on customer A, but u have open invoice on customer B, u can use internal reconciliation to close both of the transaction.
2. Payment on account, but need to reconcile with future dated invoice.
There are many similar situations, where automatic reconciliation can not be done.
Hi,
Please refer SAP help file:
Thanks.
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