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• Account has been classified incorrectly in the master data area (delete and create new account).
• The finding is not an error (for example, a negative income was booked on the expense account and is therefore not relevant) 
• The finding is an error and has to be edited 

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• If this affects the VAT return, the editor must make an adjustment in the VAT return form.
• The booking to the account in SAP must be cancelled. 
• The amount with the correct tax code has to be entered again (please note that this is usually a booking in the subsequent period - this must be taken into account in the VAT return).

Reconciliation 9: Reconciliation with ESL

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