Hi,
i have two scenarios for which i am not clear about.
Scenario 1:
I have two company codes with same chart of accounts but different fiscal year. how can i have the consolidated financial statements for these two company codes.
Scenario 2:
I have two company codes with different chart of accounts and different fiscal year as well. how can i have consolidated financial statement for these two company codes now?
i do have hint about using non leading ledger and group chart of accounts. if any one can clarify based on their experience that would be of great help
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