Hi
kudos
I created report with the help of Abaper for getting data for transaction with inter company. which gives inter co-trancations of all group company codes by just giving posting date in selection screen. which is matching with FBL1N, FBL5N and FBL3N in individual company codes.
so first stage which is getting data for inter company elimination is achieved now i can see diffenrence between two company's transaction which are nothing but inter co reconciliation items so i need to record those transaction in respective company codes so that i can eliminate exactly same amounts from both company codes.
second stage of creating separate company code for passing elimination entries is under process.
i hope it will work soon.
Thanks & Regards
CA. Chintan Trivedi