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How to consolidate the financial statements for 3 company codes, assigned t

Hi Friends,

How to consolidate the financial statements for 3 company codes, assigned to 3 different companies, 3 different fiscal years, 3 different controlling areas and all the 3 Company Codes assigned to same chart of accounts in the same client?

Can we need any ABAP program for this (or) Is it possible using Report Painter?

Please help me.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 05:11 AM

    Hi friend,

    Is it a real-time situation or something you are visualising ?

    For consolidation, you can use a group chart of accounts and select that in the operative chart of accounts for consolidation purposes. This would work provided the company codes use the same operative chart of accounts and fiscal year.

    I hope the above would be helpful to you.

    Regards,

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