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Next Generation Intercompany Reconciliation within S/4 Hana Group Reporting

What is Intercompany Reconciliation? Intercompany reconciliation is the process of ensuring that trades between individual subsidiaries within a group net to zero. For example, when one subsidiary acts as seller to another subsidiary, for example a product is sold from subsidiary A to B, the related trade payables and receivables recorded on the balance sheets of these subsidiaries should net to zero when adding them together.
Vendredi, 4 décembre 2020