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Reconciliation ledger

How to do Reconciliation Ledger in SAP System

IMG⇒ Controlling⇒ Cost Element Accounting⇒Reconciliation ledgerActivate/Deactivate Reconciliation Ledger

Double Click on “Activate Reconciliation Ledger”

T-Code: KALA

  • Controlling Area: Select “Controlling Area“from the Popup
  • Click on “Execute

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Press “Enter”

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For “Deactivate Reconciliation Read More