on 08-13-2009 6:41 PM
we have two codes in SAP ECC 6 both are separate legal entities.Co Code A owns 80% of shares of Co Code B
what should be the structure from consolidation point of View i.e parent subsidary relationship how would this be presented in SAP for consolidation purpose .
Do we have to assign both co codes to single company.or two codes would have separate Company assignment
Requirement is separate financial statements for both co codes & consoldated Financial statement (elimination of Inter Co code profits & Calculation of minority intrest
For both separate reporting by company as well as consolidated results of both companies, it must be separate companies in ECC.
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Hi Faisal,
In my configuration knowledge Company and Company code must be same, because in load from data stream we mapped company source filed is company code and attribute is company i,e. Company code A and Company A and another Company code B and Company B. In BCS parent subsidary relationship is configred in accounting techniques and consolidation hierarchy.
If this is wrong Please suggest me correct one
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