Hi all, I am working in setting up the Group Consolidation basic data. From the document, I understand that we have to define a code part with the Code Part Function ‘Consolidation’ un the master company and put the list of reporting companies in the code part values. I have done it but and I don’t understand how the code part is used afterwards. When I transfer balances from reporting companies and run the conso process, this code part is empty in the consolidated balances. Did I miss a mapping between the reporting entities and this code part? Thank you very much for your help.
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