Hello gurus
Actually i am not a consultant but i have query, like the client where i am working with has recently implemented SAP. But the problem is that CO and FI is not Reconciled so they told me to find the differences and their possibilites. Can anyone tell me how i can find the G/L mapping against value field like in specific value field which G/L are mapped. Kindly tell me any T-code or the process for this.
Thanks and Best Regards,
Hassan Ali