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 / anil
Ravi..!! Could you please elaborate you answer..!?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Why is preliminary cost estimate required?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is an operating concern and what is its relationship with a controlling area in co?
What are evaluation groups?
What are the direct allocation methods of posting in co? : co- cost center accounting
What are the problems faced when a material ledger is activated?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
How data flows from sd to copa? : co-pa
Explain complex assets and asset sub numbers? : fi- asset accounting
Why do we perform cost center planning? : cost center accounting
what do you mean by the reversal posting?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Explain invoice verification (iv) in sap. : fi- accounts payable
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Is it possible to maintain plant wise different gl codes?