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Former Member
May 08, 2016 at 06:50 AM

Consolidation, Balance sheet Report, control account to be "0"

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Hi Friends,

I have posted below document in a company code under BPC Model Consolidation; the values are showing correctly updated in P/L & B/S reports.

Dr P & L A/c

Cr B/S A/c

My question is in balance sheet report under adjustment entries the control account has a value.

The value is showing because of above posted JV, How to make “0” in control.

Please Suggest,

Thanks,