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company code gl balance

Former Member
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Splitting of one company code into 10 company codes - Identify the company code to split - create 9 company codes - maintain separate comapny code currency for each company code - maintain Group currency -- transfer GL balance from main company code to all 9 company codes with business requirement - how much has to be transfered. -- this is a major project works for 3 to 4 months.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Request you please frame your questions properly.

The forum is not for jotting down notes

Rgds

Harmees

Answers (0)