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Folks,
Can somebody enlighten on doing inter company eliminations
without using consolidation module(EC-CS).Can we capture
the G/L line items directly (FBL3n)and do some ABAP to get
the desired results

Answers were Sorted based on User's Feedback



Folks, Can somebody enlighten on doing inter company eliminations without using consolidation mod..

Answer / ravi

Create a new company code exclusively for consolidation entries. when u consolidate, add this company code also in your companies list.

Is This Answer Correct ?    1 Yes 0 No

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation mod..

Answer / anil

Ravi..!! Could you please elaborate you answer..!?

Is This Answer Correct ?    0 Yes 0 No

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