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F.2E  (Reconciliation of Intercompany AR & AP)

Update:11-30Source: network consolidation
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Hi,
We have done intercompany posting related configuration and posted the accounting entries also. 
As part of inter company transactions, vendors has been maintained in customer master data and customer details has been maintained in vendor master.
After posting of transaction, When we try to check the transaction F.2E, observed that there are some indicators in Red,Yellow and Green color.  We observed that our documents displays with yellow color. please let me know, still  Is there any configuration pending or let me know documents with yellow color is sufficient?
Thanks in advance.
Prasad

The Best Answer

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hello,
We are just looking into this functionality in 4.7  version and trying to understand the full process for this transaction .  if any one has more details about his transaction please reply.
Thanks in advance for your help
Radha
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