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Consolidation - Inter Company Transaction
Hayan
Member Posts: 110
Hi All,
i have one question regarding Intercompany transaction, when i do the consolidation. will these inter company transaction results on the COA be taken with the consolidation account, and what about the international standards, I mean according to my knowledge these amounts should not be considered with the consolidated accounts.
Best
HAYAN
i have one question regarding Intercompany transaction, when i do the consolidation. will these inter company transaction results on the COA be taken with the consolidation account, and what about the international standards, I mean according to my knowledge these amounts should not be considered with the consolidated accounts.
Best
HAYAN
0
Comments
|To-Increase|
well... unfortunally, to my knowledge, NAV consolidation does not respect IC marked amounts at all. Therefore IC elimination postings in the consolidated company are not well supported. It can be supported nicely, did this at a former occupation.
with best regards
Jens