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Aug 10, 2016 at 06:12 AM

Group chart of account

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Hi All,

I have requirement for configuration of Group chart of account for consolidation reporting purpose. We have a different operating chart of accounts in India, US, UK and AU. Now I want to configure and get the consolidation balance sheet in INR currency level.

I have done the below configuration but I am unable to get the report on consolidation level kindly let me know.

1. Created group chart of account and assigned to Operating chart of accounts.

2. Created group numbers

3.Created group chart of account gl codes in FSP0

4. In fs00 assigned group number to respective company codes.

5.Created FSV and selected tick mark Group account number and mapped GL accounts in FSV.

when i execute F.01 I have specified company codes and fsv , but output is coming with company code wise It is not a consolidation report.

Please guide me where i did the mistake.

Regards,

Krishna.