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Consolidation of legal entities defined as co code

Posted on Aug 13, 2009 at 05:41 PM 21 Views

we have two codes in SAP ECC 6 both are separate legal entities.Co Code A owns 80% of shares of Co Code B

what should be the structure from consolidation point of View i.e parent subsidary relationship how would this be presented in SAP for consolidation purpose .

Do we have to assign both co codes to single company.or two codes would have separate Company assignment

Requirement is separate financial statements for both co codes & consoldated Financial statement (elimination of Inter Co code profits & Calculation of minority intrest

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 04:24 AM
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    Hi Faisal,

    In my configuration knowledge Company and Company code must be same, because in load from data stream we mapped company source filed is company code and attribute is company i,e. Company code A and Company A and another Company code B and Company B. In BCS parent subsidary relationship is configred in accounting techniques and consolidation hierarchy.

    If this is wrong Please suggest me correct one

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  • author's profile photo Dan Sullivan
    Dan Sullivan
    Posted on Aug 14, 2009 at 06:52 PM
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    For both separate reporting by company as well as consolidated results of both companies, it must be separate companies in ECC.

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