Reconciling KK F&A Transactions (GM_FA) with GL F&A Transactions (Source: GM)

I’m reconciling F&A transactions from Commitment Control (KK) to the General Ledger (GL). Specifically, I’m comparing KK side transactions (GM_FA) with GL side transactions (Source: GM).

I’m facing challenges because multiple transaction lines in KK often appear as a summarized total in GL, making it difficult to track and reconcile the data line by line.

Could someone help me understand:

1. Which tables should I refer to when comparing KK vs GL?
2. How do the F&A transactions flow through budget check into the GL?

Any guidance or insights would be greatly appreciated!

Please direct my query to the appropriate subcategory if it doesn’t belong here.