ca990 en 46a fv 010807 - 100
Reconciliation in “Realtime Update” Scenario
Reconciliation of Consolidation’s balance carried forward with FI data required! The level of reconciliation detail depends on the settings made in the preparation of FI!
!
Possible variations: 1. Reconciliation at account/item level 2. Additional reconciliation at additional account assignment and/or partner level
SAP AG 1999
Reconciliation occurs at the level of detail defined earlier during preparation activities in the IMG.
© SAP AG
CA990
3-41
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