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If there are two company codes with different chart of accounts how can you consolidate their activities?

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If there are two company codes with different chart of accounts how can you consolidate their activities? Empty If there are two company codes with different chart of accounts how can you consolidate their activities?

Post  michael_fico Fri Mar 23, 2012 5:10 pm

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

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