Hi Friends,
I have posted below document in a company code under BPC Model Consolidation; the values are showing correctly updated in P/L & B/S reports.
Dr P & L A/c
Cr B/S A/c
My question is in balance sheet report under adjustment entries the control account has a value.
The value is showing because of above posted JV, How to make “0” in control.
Please Suggest,
Thanks,