FSV for Respective Company Code
Dear all,
We have 10 Company Codes using the same COA.
We want to have FSV for 10 C.C. displayed separately while executing F.01.
At present the system is displaying the consolidated balance for all the company code and our top management want to see the respective balance sheet for each company code separately and the do want to execute F.01 for 10 times.
Do we have any other report in which we can get the respective balance sheet for all the company code.
Do revert
Regards
Hi,
You need to design Seperate FSV for all co code as per your requirment,
When you execute the FSV F.01 you need to enter FSV name and co code.
Regards,
JA
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Edited by: PaulKr on Sep 26, 2011 9:08 PM -
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I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
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http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
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http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
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