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Re: Different COA, with different Controlling Reports

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Hi Ajay

 

     Again I am opening this issue  because I  need some clarity in the consolidation

 

In the second point  consolidation report   I want to eliminate the inter company  transaction ( it is direct purchase and sales related transaction )

 

Here shall I use the Separate intercompany  customer , vendor  and GL accounts are enough  OR

 

Shall I use  Separate intercompany  customer , vendor   with Trading partner option  ?

 

Could you please suggest me

 

Thanks

SRI


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