Skip to Content
0
Former Member
Dec 05, 2008 at 09:51 AM

Consolidating Report of Multiple Companies

182 Views

Dear All,

I am using SAP B1 2007 B PL 08. Now my client has a typical requirement. He has different companies under one Group . Hence has made different companies in SAP B1.

Now at the end of the year he wants the B/S, P& L and Trial Balance of each company Seperately as well as a Consolidated B/S, P & L Statement and Trial Balance of the whole Group.

My client doesn't want Segmentation Account as a Solution. He wants to make a different Company DB for each and every company. And hence wants Seperate B/S, P&L, and Trial Balance for each and every company as well as a Consolidated B/S, P&L and Trial Balance for the whole Group.

Please guide me how I can get Considated B/S, P & L Statement and Trial Balance of the whole Group.

Regards

Hitesh Parsawala