If you’ve been working with the classic General Ledger, these movements are recorded in the reconciliation ledger if they cross-company code boundaries and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledg...
If you’ve been working with the classic General Ledger, these movements are recorded in the reconciliation ledger if they cross-company code boundaries and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledg...