Hello everyone!
I was wondering if someone could give me a hand with something.
I have just run transaction FBICC in order to generate the basic customizing for ICR and the program has asked me the following questions:
Question 1: Would you like to customize process 001 to reconcile customer/vendor open items?
Question 2: Would you like to customize process 003 to reconcile GL Account open items?
I am totally new to ICR and I am just getting familiar with all the processes so I answered YES to both questions.
Now my question is, What would be the difference in using Process 001 including the reconciliation of customer/vendor open items and Process 003 including GL Account open items? Wouldn't it be the same thing at the end?
Thanks in advance for your clarification.
Regards
Isabel