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RE:[sap-acct] How to link Company code to consolidation unit?

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Posted by Liungz (consultant)
on Jul 21 at 1:54 AM 		Mark this reply as helpfulMark as helpful
thanks Rene,

but how can i define the account to be used in this task (interunit elimination). what tcode should be i used to set the account, especially clearing account for elimination?
can you help me for this problem?

best regards,


land lord/liungz

---------------Original Message---------------
From: Liungz
Sent: Sunday, July 18, 2010 11:20 AM
Subject: How to link Company code to consolidation unit?

> dear all expert consultant,
>
> i am currently want to implement consolidation system. can somebody tell me how to link company code to consolidatin unit?
> and more over, how to define Elimination Journal for interunit transaction? where i can set up the account determination for that journal/entries.
>
> i really need your help consultant..it's gonna be a big help for me..
> thanks anyway..
>
> warm regard
>
>
> landlord

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