Basis of FICO Reconciliation posting KALC

Hi Gurus,
I am not able to understand the basis of FICO reconciliation posting entries. How can i reconcile these entries?
From where these entries are coming.
In Intercompany postings, first of all customer invoice posting is done, then revenue is booked after execution of KALC and reconciliation postings. we need to clear the AR suspense account but not able to match revenue booking entry with invoice posting.
Please me in understanding this process,
Thank You

Intercompany reconciliation is done through F.2E, this will automatically knock off the AR and AP.

Similar Messages

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  • FICO Reconciliation Ledger

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