Hello Experts,
We want to perform inter company elimination in consolidation project.
Holding company is owning 100 % in the subsidiary .
The situation is company is maintaining separate GL codes for the intercompany transactions and they want to eliminate entire amount from the GL but there is no trading partner tracked in this.
They have given the GL groupings between which we need to eliminate the amount.
How to perform the intercompany elimination directly at GL level.
Request you to provide your expert comments.
Thanks