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Can anyone answer the question. I did the reconciliation too, but it is not resolved.
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Hi,
I think those numbers are coming from the IV00102 table. Have you run the reconciliation until it comes back with only errors that are known to you. If you zoom back on the allocated number, what do you get?
Kind regards,
Leslie
check table IV10200 and IV10201 you will find the error.
apparently it looks posting error.
Oops, I need to read the question more carefully, my apologies.
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