Hi All
I have question on automatic reconciliation posting between FI and CO module.
For my client annuals are generated by parent company with company code -X while there are lot of subsidiaries from which data flows with company code - Y, A,C,B. Some are situated in home country while others are aboard.
To prepare financials comptroller downloads the TB balances for each company code and prepare financials as per regulatory requirements
To check automatic reconciliation posting between FI and CO, I have executed T-code KALE and OK17and found no entry. Similarly, for FS00 and FSS0 for control data tab there is no entry in reconciliation drop down.
Can anyone please tell me what is the consequences of not having such configuration in place or why we need such automatic reconciliation in first place?
Also, what could be the possible reason of not having such automatic reconciliation.
Cheers
Aditya
