Financial - JDE1 (MOSC)

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Company Consolidation

edited Mar 17, 2023 9:52PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello All,


As a part of company consolidation we need to merge two entity (A & B). Where entity "B" will be merged into "A".

The base currency of both companies are same.

What are the consequence if I change the Company code on existing BU.

What steps are are required if we do it

1) Pre Annual Close

2) Post annual close

Also how would it impact the F0902 Balance?

Can you please suggest or how should I approach this?


TIA

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