Hello,
We are having two company codes 1000 and 2000, both plants are having same exise group and all the excise related G/L accounts are same for both compnay code.
Now only 1000 company code will procure materials and all the G/L are gtting updated in 1000 plant,
Requirement is at month end , i want to trasfer all the excise related G/L account balance to 2000 company, then how to pass JV to 2000 Company code t , how to pass FI and Excise JV?
Mahesh
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