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[sap-acct] How to Correct a Real Time Error Between CO and FI?

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Question from cdiggs on Feb 27 at 11:27 AM
An error occurred between CO and FI, originating from CATS. All CO postings are correct, however, the simultaneous posting to a FI vendor control account and FI expense account did not occur. I need to know how to post "only" to FI, to bring CO and FI back into balance from a profit and loss perspective.
 
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