If there are two company codes with different chart of accounts how can you consolidate their activities?
Page 1 of 1
If there are two company codes with different chart of accounts how can you consolidate their activities?
In this case you either need to write an ABAP program or you need to implement the Special Consolidation Module of SAP. If both the company codes use the same chart of accounts then standard SAP reports give you the consolidated figure.
michael_fico- Posts : 163
Join date : 2012-03-23
Similar topics
» How many Chart of Accounts can a Company code have?
» What are the additional settings required while maintaining or creating the GL codes for Inventory accounts?
» What is the accounting entry in the Financial books of accounts when the goods are received in unrestricted use stock? Also mention the settings to be done in the ‘Automatic postings’ in SAP for the specific G/L accounts.
» What is a Company Code and what are the basic organizational assignments to a company code?
» What are the other activities in Cost center?
» What are the additional settings required while maintaining or creating the GL codes for Inventory accounts?
» What is the accounting entry in the Financial books of accounts when the goods are received in unrestricted use stock? Also mention the settings to be done in the ‘Automatic postings’ in SAP for the specific G/L accounts.
» What is a Company Code and what are the basic organizational assignments to a company code?
» What are the other activities in Cost center?
Page 1 of 1
Permissions in this forum:
You cannot reply to topics in this forum
|
|
Mon Aug 20, 2012 4:37 pm by Admin
» Difference between Type and Like
Thu Jun 07, 2012 2:40 pm by Admin
» How to handle table control fields in Module Pool program?
Wed May 09, 2012 2:41 am by govind
» Three tables inner join in SAP
Thu May 03, 2012 4:47 pm by Uma_ABAP
» Creating table type in ABAP
Sat Apr 28, 2012 9:03 pm by Uma_ABAP
» Creating user defined types and structures in ABAP
Sat Apr 28, 2012 8:55 pm by Uma_ABAP
» Creating Dynamic Internal Table and Dynamic Field catalog in SAP-ABAP
Fri Apr 27, 2012 11:00 am by Admin
» Copy Custom PF-Status from Standard program to Custom Program in ALV
Thu Apr 26, 2012 9:52 pm by Uma_ABAP
» Calculate/find number of working days between two dates in SAP
Tue Apr 24, 2012 2:06 pm by Uma_ABAP