Consolidating accounts java


25-Jun-2014 23:15

Yes, in the separate company code concept all eliminations are manually posted.The benefit of EC-CS and SEM-BCS and BW-BCS are that these automate the intercompany sales/cost of sales eliminations and the intercompany profit in ending inventory elimination, etc.At present we use EC-CS, but assuming a proposed upgrade goes ahead then we will most likely look into something else due to the age, complexity and lack of support for EC-CS.Regards, Chris" id="ctl00_m_m_i_ctl00_gr_ctl09_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="3182267" / EC-CS allows you to automate elimination entries at month end.

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Thanks" id="ctl00_m_m_i_ctl00_gr_ctl17_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="3191238" / Ron Thanks so much for all the insight to my consolidation research.Consolidated results will be available in G/L throught any standard report that includes all three company codes.No EC-CS or SAP BCS needed." id="ctl00_m_m_i_ctl00_gr_ctl05_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="3181053" / Here is an alternate solution.To keep it simple, just set up a third company code that will be your consolidating and adjusting period-end entries.

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Consolidated results will be available in G/L throught any standard report that includes all three company codes. So you are saying that if we create a Third company code in the system we will be able to get all the reporting via standard GL reports? Do we need to establish one of the Companies as the Parent? Thanks" id="ctl00_m_m_i_ctl00_gr_ctl07_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="3181531" / Ron So you are saying that if we create a Third company code in the system we will be able to get all the reporting via standard GL reports? Do we need to establish one of the Companies as the Parent? Thanks At my site, we have multiple funds made up of many sub-funds, all of which are legal entities in their own right (100 odd Co Codes).

At my site, we have multiple funds made up of many sub-funds, all of which are legal entities in their own right (100 odd Co Codes).



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