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Reply from mamta1505 on Apr 1 at 4:27 PM Yes I did...again we use 4-4-5 calendar.
Also using crystal reporting to find discrepancies on sales and cog's
accounts from FI to COpa and again generating KEAT report...
How do I go and find those Invoices to drill down and find the cause?
There is balance coming from VBRK (copa side)
to do the recon with GL account ...not finding the common field that is
assigned on both side.
| | | ---------------Original Message---------------
From: Gary McSorley
Sent: Tuesday, April 01, 2014 1:12 PM
Subject: Cost of Goods Sold Recon FI to COPA
Did you try the KEAT transaction?
http://scn.sap.com/thread/1704169 |
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