- Cost center are always associated with Object class OCOST - Overhead costs

- Cost Object are always associated with Object class PRODT - Production

- Reconciliation object are always be associated with PROFT - Proift and sales

- Sales document are always be associated with PRODT - Production

KALA - Activate Reconciliation Ledger

OKKP - Maintain Controlling Area

OBYB - Maintain accounts for the automatic reconciliation posting

OK13 - Determine document number range for reconciliation posting

SAP FICO Reference Books:
SAP Financial and Controlling Interview Questions, Certification and Configuration, Books

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SAP Controlling

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SAP FI (Financial Accounting) Configuration Hints and Tips

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