Financial Report

[Former Member]

How can we do financial reporting across various company codes? Say my company had 4 other divisions in different states, so how can i do reporting across these company codes. Willl I have a individual balance sheet for these company codes?

[Former Member · Accepted solution]

Hi

You can prepare the Financial Statements based on one financial statement version(FSV).You define the same in transaction code OB58. This can be assigned to the company codes for which you want to prepare the Financial Statements.

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Regards

Sanil Bhandari

[Former Member]

Hi,

You can prepare individual balance sheet of these company codes. FSV is defined for individually and based on the chart of accounts only we prepare financial statements.

radha

[Former Member]

Hi Sunil,

Iam sorry..I think what you meant was you can actually create one fsv for all my company codes...Thanks!

[Former Member]

FSV is normaly posted at chart of accounts level. so you dont need to worry

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[Former Member]

Hi Sunil.

I know that you need to create FSV for your company in ob58. My que was can I have one fsv representing all my companies.

[Former Member]

you can use standard reports irrespective how many company codes you have.

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[Former Member]

Hi Sunil,

Can you elaborate on that in detail. Where do I get the standard reports. If I have to do fin reporting across my company codes tomorrow then how will I go about doing it.

Thanks