How to reconcile sales between FI and CO

Hi everyone,
Is there any transaction that reconcile sales between FI and CO?
Many Thanks for your help,
Stanislas

Check TCode KALC

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  • Transactions that reconcile sales between FI and CO

    Hi,
    Is there any transaction that reconcile sales between FI and CO?
    Thanks,
    Stanislas

    try...
    FAGLCOFIFLUP - Post CO Documents to FI
    KEAT
    KEAW

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