Answer Posted / wnr
Its a reconciliation ledger between CO & FI.In the
reconciliation ledger, Controlling CO data is totaled and
valuated. The reconciliation ledger displays data in all CO
applications. This data could be for a cost element,
business area, object types, object classes, totals of
company codes etc.So how does the reconciliation ledger
reconcile FI and CO records. The reconciliation ledger uses
reconciliation postings for this purpose
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