What T-Code is used for FI postings triggered from reconciliation adjustments?

• A. FB01
• B. FB50
• C. F-02
• D. F-03

Answer: (B)

The option that refers to the transaction code specifically for financial postings related to reconciliation adjustments is accurate because FB50 is designed for making general journal entries. This transaction allows users to post multiple line items with flexibility in transaction types, which is particularly useful when dealing with adjustments that arise during the reconciliation process.

In the context of intercompany reconciliations, adjustments often involve multiple entities and accounts, which can be effectively managed through the capabilities provided by FB50. This transaction is configured to support various postings, making it ideal for entries that may need to correct or adjust balances after intercompany transactions have been matched and reconciled.

For users looking to perform such postings simply and efficiently, utilizing FB50 aligns with the requirement for handling reconciliation adjustments not just in a general sense but also in a way that accommodates the complexities that sometimes arise in intercompany scenarios.