Is it possible to have a central company code for accounting purpose.
Eg: We have a base unit in X - country <u>company</u> & X - Company code.
From there we import the good to Y - Country Y-Company code - Separate books of a/c is maintained here in Currency - Dollar. Stock is being transfered & sold by Y1 - Company code separate books are maintained here in Currency - Euro.
So i think if we have a central company code it can be done is it possible.
Thanks in advance,