When using the same account to enter the reconciliation data, the Interco rules dispatch the amounts between seller and buyer without reason.
If the account is changed in the Interco rule or if the rule is taking positive amounts for RU and negative amount for Partner, it's ok.
SAP Financial Consolidation (FC) 10.0
régles de réconciliation, montant, vendeur, acheteur. , KBA , EPM-BFC , Financial Consolidation (FC) , Bug Filed
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.