Folks,
Can somebody enlighten on doing inter company eliminations
without using consolidation module(EC-CS).Can we capture
the G/L line items directly (FBL3n)and do some ABAP to get
the desired results
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Answer / ravi
Create a new company code exclusively for consolidation entries. when u consolidate, add this company code also in your companies list.
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Answer / anil
Ravi..!! Could you please elaborate you answer..!?
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