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Former Member
Jul 15, 2008 at 03:41 PM

Operating & Group Chart of accoutn

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Hello,

I have following scenarios,

Four different company codes are in 4 differnt countries and they are having differernt operating chart of account. they do not have any group chart of account and neithor alternate / country chart of account.

so, as of now all these 4 compnay codes are doing reporting to their respective country based on local reporting standards.

Now, i want to do the combined reporting for these 4 company codes.

so, what should i do?

steps

1) create Group chart of account

2) Assign Group Chart of ACCOUNT to all the operative chart of account

3) Mapping of account betwwen Group COA and Operative COA.

Now, i do not have idea how this can be done in customizing.

can anybody provide details or document for this...

also please suggest if any other sollution is suitabel as per your opinion.

Thanking you.

your suggestions and input will be rewarded with points.

Thanks for your help.

Regards,

Jigs