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Different COA, with different Controlling Reports

Dear Experts

Below are my scenario

We have 8 different legal entities with 4 different country ( same business )

Here 4 different country with four fiscal year variant and also 4 chart of account so my controlling area also 4

Controlling area like 1000, 2000,3000,4000

My company codes are like 1100,1200 assinged in the 1000 controlling area

2100,2200 assinged in the 2000 controlling area

3100,3200 assinged in the 3000 controlling area

4100,4200 assinged in the 4000 controlling area

My PCA also 1001,1002 in 1000 Controlling area

2001,2002 in 2000 Controlling Area

3001,3002 in 3000 Controlling area

4001,4002 in 4000 Controlling Area

My report Requirements as

1. I want to do the group level consolidation report (8 legal entity) so shall I use the group chart of accounts ? in this group COA is it possible ?

2. I want to see the 1100,1200,2100,2200 financial statement ( all 4 company code together ) the same 3100,3200,4100,4200 financial statement

( all company code together ) shall use the segment concept here ? my doubt I am using different fiscal year and chart of accounts ,

3. I want to see the Profit centes 1001,2001,3001,4001 together shall I create the profit center group here ? my doubt how shall maintain the standard hierarchy suppose if I use different standard hierarchy can I get this report ? and also fiscal year and chart of accounts

Anybody Could you please provide me your inputs

Thanks & Regards

Sri

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  • Best Answer
    Posted on May 08, 2014 at 11:03 AM

    Hi Venkat

    1. Yes, You need to use Group CoA

    2. Again, you will need to use Group CoA.. In the consolidation engine you can club the companies together and view the reports

    3. PC groups wont work because your controlling areas are different.. I can only think of a Z report here

    Or May be the consolidation engine should have some options (like BPC or BCS)

    Br. Ajay M

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