Dear Experts,
I have a situation for which i want your valuable suggestions and guidance.
In SAP we have two company codes 1000 and 2000. Want to dissolve company code 2000. Please guide what steps and procedures need to be followed.
Balance sheet items closing Balances of Company Code 2000 will be transferred to company code 1000.
Debit company code 1000 ( with all the items of Balance sheet)
Credit company code 2000 (With all the items of Balance sheet)
Please throw some light for the above case. Suggestions and guidance is appreciated.
Thanks