This is regarding the Transfer of Cost b/w multiple company codes....
That means here is the FI Org Structure of my client
-> Compnay Code 1
-> Company Code 2
> Company Code 3
----> Business Areas for each company code....
In this case there are some transaction which will be take place b/w these company codes....
So, when ever i want to know the Cost for Individual Company Codes first of all, i need to setoff the cost for these company codes..
For these how can i go ahead with this scenario....
Please help me out...
Thanks In Advance..
Message was edited by:
RAJA SHEKHAR TALLURI