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Reply from sridharca on Dec 4 at 10:04 AM Do you have new G/L with additional ledger for group reporting?
If yes, then, you can handle this via internal order settlement.
If not, use account approach by defining accounts for group reporting and handle it accordingly.
Sridhar S
| | | ---------------Original Message---------------
From: Sridhar
Sent: Thursday, December 04, 2014 9:51 AM
Subject: Assets Not Capitalised for Group Reporting
Dear Friends,
Organization has assets capitalized for Company reporting purposes but not capitalized for Group reporting. These relate to development costs pre-acquisition, which are impaired.
Please suggest a solution.
Regards
Sridhar |
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