Hello Experts
I have a question regarding the consolidation and elimination of inter company profits without implementing SAP BPC or any other consolidation tool. We are implementing SAP ECC 6.0. I have read in several forums that it is possible through creating company id for all the company codes and defining company codes(who do inter company transactions) as customer and vendors with trading partner assignment in the respective master data.
Is this possible? if yes, Can you please explain with an example?
I will greatly appreciate your responses.
Thanks
AL