What is the co reconciliation ledger and when would you typically use it?

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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What is an intermediate bank? : fi- general ledger accounting

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Why we do manual clearing?

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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How can the default settings be maintained for cost elements per company code?

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How do you maintain the number range in production environment?

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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What are the different types of cost elements? : cost center accounting

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If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

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How do you configure the gl account for the house bank? : fi- general ledger master data

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