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Consolidation of Company Codes using same COA in FI

Jul 21, 2017 at 11:42 AM


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Dear Experts,

We have 4 Co. Codes in the same country and these co. codes will be using same COA and single controlling area.

How can we generate consolidated financial statements in this scenario. Can we use group coa when we have 1 operational COA. Normally we can use Group COA when we have different COA assigned to different co. codes, but for cross company controlling we need to have same COA for all co codes assigned to the CO. Area.

Is it mandatory to have a corporate group that uses the group coa?

What is the right way of doing this for generating consolidated financial statements?


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