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Re: consolidation of financial statement

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Hi ManiKumar,

 

thanks for taking interest

 

we will pass adjustment entries(i.e inter co elimination) in 9999 company code. these company code will have no other entries.

so if we run F.01 with all company code. it will cause elimination of inter company transactions.

because i m nullifying effect of sale from parent and purchase of subsidiary in company code 9999.

 

by these stand alone company codes are not getting affected.

 

Regards

Chintan


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