Dear Sap
I see this advice but it does not whole good. ¿why?
=> "Please note that the database is changed even if error messages occur"
Consolidation Status - Consolidation (FI-LC) - SAP Library
¿is there another SAP module of re-conciliation (fi and sd and mm versus PA) ?
¿Exist one module conciliation on R3 to find errors of (fi, mm, sd, copa) ?
Could you recommend the best option? or could you recommend any note oss, please?
All your recomendations will be welcome.
Thanks a lot for your recomendation and help.
Best regards,
Gustavo