Hello FICO Gurus,
I have a question regarding FI and CO Posting GAP
my references are F.01 and GR55.
***Since F.01 is accumulative I have taken only the difference to gather the specific postings for expense accounts.
Now when I compare these two reports i have gap between GL accounts (CE).
Upon checking of tables the GL account with Distribution Allocation are the ones affected.
We have 3 cost centers for direct transactions but the distribution or distributes the two cost centers say A,B (senders) to C (receiver).
Why am I having this gap?
What do you think happened?
responses are very well appreciated.
Thank you!