Group company trial balance

[Former Member]

hi...

By which T.code we can get trial balance for group company?

Thanks & Regards

Rekha sharma

[Former Member · Accepted solution]

Hi Rekha,

You do not have any ready-made report for a trial balance for the group company. You can either use EC-CS (consolidation) module of Financial Accounting or you can develop some reports from CO, may be based on Profit centers.

Regards,

Mike

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[durgasankar_innamuri]

Hi,

While creating the financial statement version dont give the chart of accounts in OB58 when you are assigning the gl accounts in FSV there you have to give the gl account along the chart of accounts.

When you are saying group company it means that different chart of accounts.

Create as i said above in case of queries revert me back. This is for balance sheet

Regards,

Sankar

Edited by: Durgasankar.Innamuri on Apr 13, 2009 2:47 PM