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RE:[sap-acct] Consolidated and Travel expenses GL Account

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Reply from Ron Roberts on Dec 4 at 1:03 PM
1. Set up a new company code that will hold all elimination entries
2. Search through SAP table BSEG with selection based on whichever field contains data on number of attendees.

---------------Original Message---------------
From: Sridhar
Sent: Thursday, December 04, 2014 8:16 AM
Subject: Consolidated and Travel expenses GL Account

Dear Friends,

This is the requirement of UK client.


1. Will need an elimination company code to enable the group to be consolidated .

2. Need Report from the expenses/GL system all meals invoices where the number of KWorld attendees < number of client attendees.

Please suggest.

Regards
Sridhar

 
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