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Former Member
Jun 18, 2008 at 06:30 AM

Consolidation

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Hello all ,

Please clarify me that my clients declares plant wise balance sheet to legal authority and they need separate balance sheet as they maintain the will have two company code but they also want consolidated balance sheet for two company codes , i have suggested to have one business area which would assign to the company codes for balance sheet report.

They have two diff. chart of a/c also.

can we track the balance sheet of consolidation on basis of business area ?

Because on the basis of chart of a/c we can traco report separatly.

Suggest

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