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Former Member
Oct 28, 2009 at 09:22 AM

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


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