Re: [sap-acct] FI-LC Consolidation of Co Codes
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 | Posted by faisal_randhawa (Consultant) on Aug 15 at 8:23 AM |  Mark as helpful |
hi
I know what consolidation is all about .what i want to know is how this structured be represented in SAP consolidation system . what organization units to be uesd for parent, subidary relationship
e.g: both co code be assigned to separate ''Company''
)
________________________________
From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: faisal_randhawa <faisal_randhawa16@yahoo.com>
Sent: Friday, August 14, 2009 3:22:09 PM
Subject: Re: [sap-acct] FI-LC Consolidation of Co Codes
Toolbox sap-acct
Posted by Roy B (SAP Financials Expert)
on Aug 14 at 5:12 AM Mark as helpful
Sorry, this is not an SAP question. It is a basic accounting
question and your accountants should be able to answer it.
If you do not know basic accounting you should not be
messing around in FI-CO. Leave it to the experts.
Rgds, Roy
faisal_randhawa via sap-acct wrote:
>
>
> we have two codes in SAP ECC 6 both are separate legal entities.Co Code A owns 80% of shares of Co Code B
> what should be the structure from consolidation point of View i.e parent subsidary relationship how would this be presented in SAP for consolidation purpose .
> Requirement is separate financial statements for both co codes & consoldated Financial statement (elimination of Inter Co code profits & Calculation of minority intrest
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
__.____._ I know what consolidation is all about .what i want to know is how this structured be represented in SAP consolidation system . what organization units to be uesd for parent, subidary relationship
e.g: both co code be assigned to separate ''Company''
)
________________________________
From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: faisal_randhawa <faisal_randhawa16@yahoo.com>
Sent: Friday, August 14, 2009 3:22:09 PM
Subject: Re: [sap-acct] FI-LC Consolidation of Co Codes
Toolbox sap-acct
Posted by Roy B (SAP Financials Expert)
on Aug 14 at 5:12 AM Mark as helpful
Sorry, this is not an SAP question. It is a basic accounting
question and your accountants should be able to answer it.
If you do not know basic accounting you should not be
messing around in FI-CO. Leave it to the experts.
Rgds, Roy
faisal_randhawa via sap-acct wrote:
>
>
> we have two codes in SAP ECC 6 both are separate legal entities.Co Code A owns 80% of shares of Co Code B
> what should be the structure from consolidation point of View i.e parent subsidary relationship how would this be presented in SAP for consolidation purpose .
> Requirement is separate financial statements for both co codes & consoldated Financial statement (elimination of Inter Co code profits & Calculation of minority intrest
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
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