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What is FI/CO Consolidation and give me the customization
settings for Fi Consolidation?
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Answer Posted / pavan kumar
first of all for best wishes to Hannah for attempt many
questions....but here the answer i hope u had given is not
relavant....in my assumption aswer is as follows....
In fs00 wen u r creating gl accounts centrally .u made the
gl as cost element (by clicking on edit cost element in
FS00...)which passes info. to controlling .
to pass the info. from fi to profit centers is either by
attaching the cost elements to relavant profit center(if
required) or via invoices /bills generated...
like this info. flow from fi to co....
and also some more cost objects like internal orders(either
real or statistical) also pass the info from FI to CO...
coming to settings u need to get it from any material here
i cant give bcoz there are N. no.of steps which will change
depending up on company requirement ..but the above wat i
said is common thread to flow of data will not any change
in any type of business flow
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