Diagnosis
All given account assignment objects (order, project) are defined asstatistical.

System Response
Statistical orders or projects are ignored when FI and CO arereconciled. You must enter a cost center, order, project, or costobject to which the costs are posted for CO postings.

Procedure
Enter a cost center, an order, a project, or a cost object that is notstatistical. The posting row affected is &V2& and the account is &V1&.