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Former Member
Dec 22, 2008 at 10:42 AM

consolidation or group balance sheet

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Dear All

I have 2 co.codes with same chart of account. I would like to create consolidate these two company codes and get singe balance sheet and profit & loss and individual ledgers as singel company for this purpose I have done

1. created two individual company codes with same chat of accounts ex. abcd, xyz and COA ABCD.

2. created another chart of company code as AB and assign this AB into ABCD.

3. created another company code as AB00 and assinged AB Chart of Account to this company.

4. Created Accounts for group accounts i.e for total sale 1 sales account total asset 1 Asset code etc.,

5. I have done all configurational Steps in IMG path "Consolidation Preparation (New)" path.(ECC 6.0).

6. I have posted some transaction in ABCD company.

7. When I try to see the transaction in AB00 company code I could see no data. Even Balance sheet through s_alr_87012284 I got the message as No list generated.

I did the above steps thinking that this is the way for consolidation.

1.If this is correct Why I am not able to see the data in Balance sheet or individual ledger wher I am missing i.e the data not posting into group accounts.

2. otherwise what is the correct way of doing consolidation

Can any one help me in configurationa steps

It would be very greatfull if help me

I am assuring full points.

srinivas