company code under company code

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sampy
Posts: 137
Joined: Thu Feb 20, 2003 11:47 pm

company code under company code

Post by sampy » Mon Nov 25, 2013 4:19 am

We have created 3 company codes (A,B & C) and they are assigned to one company (ABC) in the configuration. Now one of these company codes A is having a subsidiary and that needs to be set in the system. This new company code A1 will be reporting A and will have different chart of accounts and then a consolidation is required at A level and also this new company will be included in the consolidation at ABC as it is part of A. Please help whether this can be done and if yes then how?

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