Skip to Content
avatar image
Former Member

Company code consolidation

I have a question regarding Company consolidation.

I have five company codes each using the same Chart of account. Now I want to do the consolidation of company codes. How do I go about it ? Please advise the best method.

Can I use the group chart of account and create a financial statement version and select the group account numbers in it ?

If that is the case, I am doubtful about how we can adjust inter-unit business eliminations, etc.

When do we need to use EC-CS ? Should I use this in my scenario ? Do I need to create a group chart of account for EC-CS and assign the same to the operational chart of accounts ?

If my company codes use different chart of accounts, how the same company codes are consolidated ?

Please guide me briefly.

Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Sep 04, 2008 at 12:07 PM
    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2008 at 03:11 AM

    HI Babu,

    can you try this for consolidation

    Goto Tocde S_ALR_87012284 give chart of account and company codes you would like to consolidate.

    and also give your FSV(Financial statement version).

    Goto

    output control Tab in company code summarization select 2 Balance sheet, summarized for the specified company codes

    execute the report.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2008 at 08:27 AM

    closed

    Add comment
    10|10000 characters needed characters exceeded