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fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency?
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Answer Posted / pavan kumar
different co.codes with different curreiencies...then put
their group currency same
i.e., in ob22--- put the usd as group currency of all
co.codes ...then u can generate indvidual reports in local
currency for a co.code and consolidated report in Group
currency ...thats all...
thank u
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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
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