Hi SAP expers,
I am looking for a an advice from you about the requirement as below.
My customer is implementing SAP ERP for their trading business. They have 1 legal company code and various branches within the same country. They would like to generate Balance sheet and P&L account at company code level every year for external use and they do also produce monthly income and expense statement by branch for internal use.
what is the best possible way to configure the system? Do we have standard reports for monthly income and expense by branch within FICO module?
Your response is highly appreciated.
Thanks
Deepu