Hi all,
As I'm looking to manage new acquisitions in Group Reporting, I have heard that SAP suggests loading the data of the new companies directly in Central Finance. I would like to know if there a guide or a best practice regarding the load of the full trail balance of the NON SAP ,to be acquired, companies directly in CFIN (only then proceed to data uploads from the ACDOCA table into the ACDOCU table via Release universal journal to have the consolidation of investments)?
Thanks in advance for any insights and suggestions.
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