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Former Member
May 03, 2010 at 03:04 AM

Consolidation report for Intercompany entries

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Hi Gurus

I have a request to create TB with intercompany entries in it in Group currency or company code currency

But after ellimination entries done these intercompany accounts are zero balance.

Can you please guide me from which table I can exctract intercompany entries before ellimination even for past periods.

I have tried FIMC and ECMCA tables plus document types and posting levels but does not work.

Thanks in advance

Regards

Hiren