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Former Member
Jun 25, 2009 at 11:41 AM

How to treat Consolidation Unit in middle of the month

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Hi Experts,

When any R/3 company comes under consolidation in middle of month.

How I consider about values and configuration

In BCS Data is extracted for the period, so extract the data for the month and post manual JV Prior period which not coming under Consolidation. Is it correct.

Regards

Madhu

Edited by: Madhu YL on Jun 25, 2009 2:01 PM