6. You have to first add company in MDG or you get error 7. Make sure you create sub-assignments i.e your breakdown category too to avoid errors. With the std config and keeping these things in mind, you can easily govern consolidation master data in MDG. Kiran You must be a register...
On SAP FC, if there is an intercompany balance sheet clearing account with a residual balance (unreconciled amount) where does SAP FC post the other side to? Somewhere on the P&L? Directly in equity somewhere?taab22Explorer2024 Feb 06in Financial Management Q&A MDG-FI Financial Consolidation ...
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