Answer / mian

through "group chart of accounts"

Answer / nagaraju

through with group gl account you can consolidate

Answer / sam

If both the company codes are using the same CofA, then it can be done through Group CofA.
However, if the companies are using different CofA, this could be done through an ABAP program.

Answer / satish kumar gunda

Consolidation doesn't happen with just Group chart of
Account, IT is done at EC-CS it has to be implimented and
configured inorder to have consolidate Two or more company
codes

Satish

what is month end activities pls explain briefly

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Explain asset class

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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