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by chakry2k1
Wed Jun 18, 2008 10:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CONSOILDATION MAPPING
Replies: 5
Views: 1701

hi, prabhakar what u have replied is correct.but my question is who we gone map the subsidaiary to parent sob....eg: parent sob 7segment structure usd currency jan to dec cal sub 01 4 segements structure ind currency apr to mar sub02 3 segements structure aud currency sep to aug i need how we gone m...
by chakry2k1
Tue Jun 17, 2008 8:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: CONSOILDATION MAPPING
Replies: 5
Views: 1701

CONSOILDATION MAPPING

HI GURU!


plz, can anyone explain me abt the consoildation mapping...
eg: company 01 have the 7 segments and 02 have the 5 segements, and using different structure and currency.

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