Consolidation in 11i

[nrao1981]

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi every one.

1. In GL 11i we will do consolidation while doing consolidation we have to eliminate the intercompany transactions. can any one explain me how to do this , what are the setups we have to do this.

2. In AR 11i I receive 5000 from my customer . In that 1000 is deposit amount and remaining 4000 I want to apply against a transaction. How to give a receipt for that.

can any one help me regarding this pls

thanks.