Intercompany Chart Of Accounts

[silambarasan_rajendran]

Dear Experts,

I need clarification about chart of accounts for P&L, Balance Sheet reporting purpose. Parent company and subsidiaries have separate database. They want to compare P&L reports. is it required same GL Code (chart of accounts)?

Version: SAP Business One 9.1 PL:5

thanks

silambu

[silambarasan_rajendran]

Hi experts,

is there any specific addon for intercompany integration.

thanks,

silambu

[kothandaraman_nagarajan]

Hi,

Yes, SAP has inter company integration add-on for your requirement. Please check below link,

Intercompany Integration for SAP Business One - Financial Consolidations - YouTube

Thanks

[silambarasan_rajendran]

Thanks Mr. Nagarajan.