Hello SAP Friends,
I'm a junior SAP FICO consultant working with one of the trading company at India. We're now implementing SAP ERP for our business and looking for your advice for requirement below:
We have 1 legal company code and have 7 branches. Planning to implement FI - GL, AP, AR, AA and CO-CEA, CS, PCA only (New GL yet to decide). Besides, MM, SD, HR also being implementing.
Can anyone do let us know the best option having the requirement below?
Customer looking for one B/S and P&L account at year end and Income & Expense statement by branch wise for every month. How do we achieve this in standard SAP environment? Do we need Business Area function or without it also can achieve?
Would appreciate if you can make me understand in detail. Point will be assigned as soon as I get answer.
Thanks,
Deepu