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 Consolidations Finance , Bug Filed
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