Cosolidation

Dear All,

Business having multiple company codes, all companies are using same chart of account.

We are not using Group chart of accounts. Question is, how can u take consolidation reports (B/S & P/L)?

Please let me know the consolidation concept, without consolidation module implementation.

The confi./developemtn required, the relevant transactions codes used for the same?????

Itu2019s very important to us. Please help out.

Regards

Partha