KALC is for recon of FI -C0.
A good receipt posting of Rs.100 has occurred on internal order 1, which is
Assigned to company code 1. One hundred percent of the value of internal order No.1 is settled to internal order 2, which is assigned to company code 2. A Settlement Cost element is used for the settlement posting. When an order
Settlement is run, internal order 1 is credited with Rs.100 and internal order 2
Is debited with Rs.100. The balances of internal order 1 and internal order 2
Are 0 and Rs.100, respectively. However, the balances of company code 1
And 2 remain as they were prior to settlement. The reason: settlement activity
Was internal to CO. No FI update occurred.
To place the FI company codes back in balance, the CO-FI reconciliation posting transaction should be run. The resulting FI postings would credit
Company code 1 for Rs.100 and debit company code 2 for Rs.100. The internal
CO activity will now have been accounted for in FI and company codes are now in balance.