Can any one suggest me how consolidation works ? I mean what are the basic config settings required to have consolidation like chart of accounts,group chart of accounts etc etc.
There are several company codes with their own currency and intercompany processes involved.I want a separate financial statement at group level with altogether different currency.
What are the things which will be required to be configured ?
Use of CO is out of scope.I am on ECC 6.0 and as far possible want to use standard functionality.
Thanks in advance