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Reply from asandeepmba on Dec 7 at 1:00 AM Hi, It's not correct whatever above someone explained to you. Actually the process starts from in OB13 we need enter group chart of account and so that fs00 Type/description tab. We need to give group account number as well as in control data tab you need enter alternative account number (country COA) enter ans then it will consolidated
| | | ---------------Original Message--------------- From: srinivasaraochappidi Sent: Thursday, December 06, 2012 9:51 AM Subject: Define Three Chart of Accounts to Company Thank You..... | | Reply to this email to post your response. __.____._ | _.____.__ |