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
Answer Posted / 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 |
Post New Answer View All Answers
What is a line item? : fi- general ledger
What are the necessities of a dialog program must complete?
What are the master data pre-requisites for document clearing?
How to do dunning for vendor? What are the purposes of dunning for vendors?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Explain the organizational assignment in the pa module? : co-pa
What are special periods used for?
What is partitioning characteristic in co-pa used for? : co-pa
Name some settlement receivers for co internal orders?
All fico interview questions
What is a document header? : fi- general ledger
How do you post cross-company code business area postings?
How does the dialog handle user requests?
What is a house bank? : fi- accounts receivable