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CO
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20

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Ledger 3A
Ledger 3A
COFIP:Plan items for Reconc. Ledger
COFIS:Actual line items for Reconc. Ledger
COFIT:Total Records for Reconciliation Ledger

SAP4* FICO

21

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Cr: 10000 (+ / B)

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5000 ( 0002->), 1000 (
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SAP4* FICO FI 10000

CO 4000 5000 1000 1000

22

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[2]-[4]
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.....

23

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,Per ML,Pls also reference to
http://community.kingdee.com/pages/sapguru/blog/archive/2007/09/04/236456.aspx

//community.kingdee.com/pages/sapguru/blog/archive/2007/09/07/237840.aspx

SAP ,

26