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Former Member
Apr 09, 2008 at 02:30 PM

Subsidiary & Parent Company Financial Structure

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Hi FICO Gurus,

I am a new student in SAP FICO, Here is a Question as following, ask for help.

The Financial statements of subsidiary company has similar financial structure with it's parent company, but still has some differences. How can we deal with the subsidiary company to fit this demand? Copy and change the Chart of Account or not?

Any responses will be awarded.

Thanks a lot!

Samson