Answer / mian

through "group chart of accounts"

Answer / nagaraju

through with group gl account you can consolidate

Answer / sam

If both the company codes are using the same CofA, then it can be done through Group CofA.
However, if the companies are using different CofA, this could be done through an ABAP program.

Answer / satish kumar gunda

Consolidation doesn't happen with just Group chart of
Account, IT is done at EC-CS it has to be implimented and
configured inorder to have consolidate Two or more company
codes

Satish

Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,

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what is meant by User Manuals.

3 Answers   EDS,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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What are the configurations for bank statement processing? : fi- general ledger

0 Answers  

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers   IBM,

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If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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How do you configure credit card payment processes

1 Answers  

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

0 Answers  

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any body send the configuration of investment management

0 Answers   TCS,

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