We are doing SAP implementation in our manufacturing Group
1.we have 5 main companies & 91 sub small companies( 91 companies distributed in 5 companies
2. if we go to create separate CC for all ( 5 +91=96) companies , then it will be have too much transactions & transfer movements within all the companies.
3. The management required separate balance sheet or PNL for each company.
4. please suggest how to map .. … e.g BA or profit center wise …
please suggest solution at earliest as, i have to submit TO BE ( blue print doc to management..