Inter Company Reconcilation & inter branch Reconcilation

how can we do the inter company reconcilation,inter branch reconcilation,sales ledger reconcilation,purchase ledger reconcilation,

Dear:
             When you post the inter company code transaction using some t codes like F-51, Invoice in one co code and payment through other company code. The system makes use of clearing rule and posting rules as defined in OB60 and OBYA and clears the transaction using clearing GL account. Reconciliation means clearing GL between co codes should have zero. If they do not have ZERO balance then it means inter company codes transactions are not well handled and not reconciled.
Please refer to the link given
              http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/3042cb59-ef10-2c10-1e84-d29bde763c52?quicklink=index&overridelayout=true
Regards

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