Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

Question

Options

• AIn the Consolidation Journal table (ACDOCU)
• BIn an application specific table (ICADOCM)
• CIn the Accounting Document Segment table (BSEG)
• DIn the Universal Journal table (ACDOCA)

• A
  13% (6)
• B
  75% (36)
• C
  8% (4)
• D
  4% (2)

Explanation

Option B is correct because the Intercompany Matching and Reconciliation (ICMR) tool stores its matching results in its own application-specific table, ICADOCM, which is purpose-built to hold the reconciliation document data generated during the matching process.

• A (ACDOCU) is wrong because that table stores consolidation journal entries used in group financial consolidation - a separate process unrelated to intercompany matching.
• C (BSEG) is wrong because that is the classic Accounting Document Segment table from the old FI architecture; it holds individual line items but is not where ICMR writes its output.
• D (ACDOCA) is wrong because the Universal Journal stores operational accounting postings across the enterprise, not the reconciliation matching results from ICMR.

Memory tip: The "ICA" in ICADOCM stands for InterCompany Accounting - if you remember that ICMR is an application-specific tool, it follows logically that it writes to its own dedicated table rather than a shared universal or classic table.

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