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author's profile photo Former Member
Former Member

Consolidation of Financial statement

Dear All,

Consolidation of Financial statement

I would like to consolidate financial statement for the few company codes (5 company codes) and they are assigned to different companies in the same client.

All have different fiscal year. And controlling area also different for those five companies, but all uses same Chart of account.

There are around 20 companies which uses the same chart of account in the same client. In total 25 companies uses same COA.

´éč How do I do the consolidation? Is it by creating the Group COA, if create the Group COA and assign the operational COA then it will create problem for the existing (If this is done, the field u201Dgroup account numberu201D in the chart of account segments of the operational charts of accounts becomes a required entry field., I think it will effect the other 20 companies).

Can any one instruct me how I can go ahead with Consolidation GL accounts?

Thanks and Regards

M.Manohar

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 08:45 AM

    HI Manohar

    there is separate concept called ECCS. Enterprise Controlling and Consollidation System, u have to go through that configuration. U can not Consolidate just with Group Chart of Account as Fiscal Year is different.

    Satish

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