HOW WE CONSOLIDATE TWO COMANY CODES
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Where are payment terms for vendor master maintained?
Do you require to configure additional ledger for parallel currencies?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
How many retained earnings a/c can be defined?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What do you mean by value field groups? : co-pa
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How are the IT jobs right now?
explain automatic payment program? : fi- accounts payable
what is an automatic posting? : fi- general ledger accounting
How do you configure the sapscript form financial statement version?
What are the different standard reports in sap co system? : cost center accounting
What are the components in financial statement version? : cost center accounting
How does the system identify a posting period?