How to see the consolidate report of Gl banlance (Group chart of account)

[Former Member]

Dear All ,

We have 10 company code ,Each company code we assigned same chart of account.But Consolidate and reporting purpose we created Group chart of account.

Because when i saw the gl account balance ,it showing 10 company code line item for this reason we created Group chart of account created and assigned all gl account in operating chart of account.and group chart of account assigned in operating chart of account.

But now i am not able to see the consolidate report of all company code totals.

Can you guide me where i can see the consolidate report.of all company code trail balance and balance sheet.

Thanks in advance

thanks and Regards

Girish.

[Former Member]

Hi,

If you are using same chart of accounts for all company codes then you can executte your reports by chart of account wise dont mention co codes in your report e.g. f.08 traial balance F.01 balance sheet.

Thanks,

[Former Member]

Hi Javeed,

Thanks for immediate respose.

But when i run f.08 it will show company code wise.But i want to see total balance of all company code so that i created group chart of account.

Is there any method to see the total balance of all company code

OR

Any other method to see all company code total balance.

thanks and regards

Girish