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one business area with differnt COA

Former Member
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i am using 8 company codes in 8 different country using different operational chart of accounts. one group chart of account and 3 business area under one client. is it possible to use one group chart of account to get consolidated report for 3 busness area?

help me out to get consolidated report without using further any Chart of accounts.

Thanks

Deva

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Is it not possible to report on the group chart of account?

When not you can create a special ledger for conslidation

Paul

Former Member
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it is not possible by using one group chart of account to get 3 different consolidation report.

is it possible by using special ledger for consolidstion?

tell me how it will help to consolidate the report? what s the functionality of the spl ledger?

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Are you using Business Consolidation functionality (either R/3 - ECCS or SEM-BCS) in your Organization?

Probably based on your Business requirements, you can consider Business Area Consolidation.

Thanks

Murali.

Former Member
0 Kudos

ya i want to consolidate report to different continent. but i m using only one group chart of account. but i am not using any other chart account at continent level. i am only using country chart of account.