Quantcast
Channel: SCN : Discussion List - SAP Planning and Consolidation, version for SAP NetWeaver
Viewing all articles
Browse latest Browse all 5414

SAP BPC 10 NW - IC Matching

$
0
0

Hi,

 

I had used IC Matching to eliminate the difference between the Accounts.

I have used ICData for reconciliation & ICBooking for booking the difference.

 

The issue is that the Account Types I have used only AST & EXP

 

So how can I achieve this so that I would be able to use IC Matching.

I cant chanhge my Account types at this stage.

 

Thanks & Regards,

Ravi


Viewing all articles
Browse latest Browse all 5414

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>