Answer / jabez

It is used for consolidation. Each of your transaction that
you do with your partner/sister/holding company needs to
have a trading partner. Hence, if you have a specific G/L
account that you solely use when you transact with a
particular company within your group, this will default
your transactions to that company.

Reconciliation Ledger?

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I need any real time tutor any place in banagalore

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Can anybody explain what is cut-over activity in FI and how we do that ?

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

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What is the main control parameter for settlement?

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Give me an Example for functional specifications in sap fico

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Explain the Dunning Procedure & it's T.Code

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  

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