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author's profile photo Former Member
Former Member

company code gl balance

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.

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    author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 06:34 AM

    Request you please frame your questions properly.

    The forum is not for jotting down notes

    Rgds

    Harmees

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