We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] SAP ECCS - Splitting one consolidation group into 2 new groups

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from Grace on May 24 at 5:20 PM
My company has split into 2 public companies. We use ECCS and had one consolidation group for the company. Beginning in Feb 2016, we created 2 new consolidation groups to split the cons units between the original company and the new company. We are having issues when rolling the data forward from the original cons groups to the new cons groups for level 20 entries. Does anyone have any experience with this type of situation?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2016 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Grace  
 
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language