Payables and Cash Management - EBS (MOSC)

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Company code merge

edited Mar 30, 2012 11:23AM in Payables and Cash Management - EBS (MOSC) 7 comments

Hi,

We want to merge two company codes.
For instance company code 01 is company A and company code 02 is company B. Company A is buying Company B. So, company code 01 will remain and company code 02 will merge into company code 01. They were coding invoices to company code 01 and 02 separately. Please provide your feedback on how to move the current balances and bring in the open line item AR receipts and AP payments from company code 02 into company code 01 after cutover period.

Thanks,



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