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Former Member
Apr 12, 2013 at 06:22 AM

FI Configuration and Reporting - two company codes in different client in same server

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Hello Experts

We have to configure extended withholding tax for two companies of same group. Both companies are in different client.

For Ex:

Company Code 1100 is in - Client 110 (in development server), Client 210 (in quality server), Client 310 (in production server).

Company Code 1200 is in - Client 120 (in development server), Client 220 (in quality server), Client 320 (in production server).

My question is

1. Whether I will have to do configuration in both the client or just do in client 110 and then transport directly to 120?

2. How will I get consolidated reporting for both the company code?