My Client requested for a Consolidated Business Partners report. Say there are 10 customers consolidated and made transactions (A/R Invoices, A/R Credit memos, JE's) on Consolidated BP's. And all Payments will be made on Main BP. (Which is the Parent BP) Any transaction made on Consolidated BP will effect Parent BP. Sp My client wants the the ledger report of Consolidated Parties.
How do I get this report. I am using SAP 8.8 PL 10