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TOPIC: Re:Consolidation
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arun (User)
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Re:Consolidation 8 Years, 11 Months ago  
Hello Hasan,

Point A- I was actually refering to the account rules. My understanding is that it is either 1 to 1 or many to 1, never 1 to many. Correct me if I am wrong. I have attached the screenshot.

Point B - You have a shown a scenario where the Parent has 4 segments and the subsidiary has a 3 segment COA. What happens when the subsidiary has a 4 segment structure COA and the parent has a different 3 segment COA. How do you map in that situation? Let us assume that there are data against the segment values of all the four segments and all of them has multiple values in the segment? How does the values in the segments of the subsidiary fold up then?

Also wanted to know how the data is passed - detail or summary level - what lets you decide that?

After the transfer takes place we would have to take care of the intercompany accounts and pass elimination entries? Is it not?

Thanks,

Arun
 
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arun 2010/06/09 09:28
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handsonerp 2010/06/09 09:51
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arun 2010/06/09 15:30
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handsonerp 2010/06/09 16:12
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arun 2010/06/09 22:29
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handsonerp 2010/06/09 22:38
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handsonerp 2010/06/09 22:32
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arun 2010/06/10 17:11
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handsonerp 2010/06/10 17:17
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arun 2010/06/10 17:59
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handsonerp 2010/06/15 17:58
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