Use

To determine which postings were transferred to the general ledger, you can display a list of general ledger documents created by the transfer of totals records for a reconciliation key.

Activities

To determine which totals records of a reconciliation key were transferred, from the SAP menu, choose  Periodic Processing Forward Postings Reconciliation Itemization for General Ledger Transfer .

You can restrict the display using further selection criteria, such as company code and general ledger account.