Hi,
We have 10 company codes in which 9 company codes have operative chart of accounts and the 10th company codes doesnt have the operative chart of accounts. for the last company code we createdcountry chart of accounts and we assign all the company codes to one group company , is it possilbe to ge the reports for the 10 company codes.
Here are some of my finding.s
1. I think every company code should have operational chart of accounts.
2. Even though we create country chart of accounts, but it needs to be assigned to operatinal chart of account, in ob62 then we can enter the country chart of accounts in Alternative account number in FS00
3. How can we assign all the nine operatioanl chart of accounts to the group chart of acount in ob13
4. In case if all the company codes have differnt operational chart of accounts and in case if all have the same operational chart of accounts.
I think we can full the consolidate reprot for the nine company codes.what is the tcode to pull the consoldiated report for 9 compnay codes.
Pleaes correct me if i am wrong. and help me in understanding the concept.