I want a suggestion and approach in the following requirement from the perspective of consolidation.
In simple terms where and how I can meet the client's requirement of consolidation ?Will it be only covered through CO or it can be manged via standard enterprise config without using CO or SEM
Intercompany processing (If X , Y, Z are all companies, and an expense is incurred in X, we should be able to charge Y or Z for the same )
Consolidation of Financials
Thanks in advance