[sap-acct] FI-LC Consolidation of Co Codes
Posted by
Admin at
|
Share this post:
|
0 Comments
| | Posted by faisal_randhawa (Consultant) on Aug 13 at 1:21 PM |
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
__.____._ 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
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Share Knowledge About SAP Scripting. Join the New Discussion Group
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion