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Consolidation for company codes with different chart of account and fiscal year

Nov 24, 2017 at 03:27 PM


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Former Member


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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