Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

If the COA of the parent and child are difference then how
will the consolidation be done?

Answer Posted / ramesh bora

If COA segments of Parent and subsidiry Ledgers are mapping will go with Segment Rules otherwise will go with Accounting Rules in order to processing consolidation.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Provide an overview of AR cash receipt processing.

2622


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455


what is the difference between before pages trigger and after parameter trigger in reports ?

2399


difference between primary ledger and secondary ledger in r12

1543


On what different real time issues you worked while doing P2P cycle implementation?

1516


payment types and payment methods.

1923


What is the use of hr: user type, while configure multiorg?

1082


What kind of necessary ap information you gather from the client?

1085


what is the meaning of purchase default and what are the types

2232


What is Reporting of financial data in a project.

2060


Explain about Localization (IND & US ) in Oracle Apps ?

3153


what is VAT claim process?

2533


What is the procedure for requition import?

2348


What is the Invoicing System in Oracle R12

1417


Payables Applications Technical Reference Manual

2495