Open KE24 and choose the controlling area in line with the company code.

To retrieve the line items to be reclass there are some important fields that need to be filled:

  - Current type: 10 Company code currency

  - Period/year

  - Company code

  - IECRA

In the Conditions if we press  and then  it will retrieve more fields that can be chosen.

 In the layout choose /KEFC

After run the transaction export the data retrieved.

List → Export → Spreadsheet...