Consolidation of different COA's and fiscal years
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Answer Posted / pavan kumar
fiscal year will remain same for any country. just control
controlling over the periods using posting period variant...
so as of my knowledge no consolidation required for fiscal
years ....
coming to next question....coa ...
wen u create coa in OB13 u need to give ur group coa for
all operative COA s that u create...and while creating gl
account u found the field group coa account no. in FSOO
(while creating GL account).
so that info. will be passed to operative coa to group
coa...in this way consolidation will happen...
thank u by
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