Answer Posted / suraj
hello
as per my knowledge consolidation is necessary for chart of
accounts, business areas etc
for chart of accounts we assign n number of company code
if the one currency, if not another chart of account is
necessary for different currency. if u want to know the
complete result of the company u must consolidate the chart
of accounts.
for business areas to know the entire results of the
business areas we must consolidate with one business area
Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is a document type? : fi- general ledger accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What are the two options for entering plan data? : co- cost center accounting
How are vendor invoice payments made?
What are the fundamental components of dialog program?
What are the 3 gaps that you must have faced during implementation?
What is the cash management? : fi- general ledger
What is gl master record? How is the field status of gl master record maintained?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What are organisational units in sap ?
What is account based profitability analysis? : cost center accounting
What are the different types of cost elements? : cost center accounting
What is the transaction code to create a cost center? : cost center accounting
What do you understand by posting key? : cost center accounting
How Business Process are in sap