What is FI/CO Consolidation and give me the customization
settings for Fi Consolidation?
Answer Posted / pavan kumar
hannah u r correct sorry dear i felt he asked relating to
fi-co only but he asked abt fi consolidation ...so that wat
u said is absolutely correct....
adding to Hannah aswer...
at the time of consolidation in FI, Group Chart of Accounts
will be used to draw the balance sheet...
thank u
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a company code?
difference between base line date and value date?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is a parallel currency?
What is a call-up point? : co- cost center accounting
Explain co automatic account assignment? : co- cost center accounting
Why is it not possible to post to a customer accont in a previously closed period?
Explain managerial closing. : fi- general ledger accounting
What is the meaning of accrual calculation? : cost center accounting
What are the types of depreciation methods? : fi- asset accounting
Give me an Example for functional specifications in sap fico
Define depreciation areas? : fi- asset accounting
What is a special period?