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Former Member
Feb 03, 2009 at 03:12 AM

Equity Method

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Hi Experts,

I have issue regarding associate company under a consolidation group.

There are 3 associated companies where the ownership of the holiding company is 20%, 45% & 29.60%. All of them are non-SAP companies. In term of financial report data, these non-SAP companies are also having difficulties to map their "GL account" into SAP GL account.

It means that there will be no RFD for those associated companies.

What is the best practice to cater this kind of situation?

If I treat them manually/outside the system, does it mean the user need to adjust their consolidation report after they finish performing consolidation process for those companies which reside in the system?

Thanks in advance for the advice.