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Former Member
Nov 24, 2009 at 06:37 AM

Approaches of creating FS Items in Consolidation



FS Items has 3 types - value item, totals item and text item.

I do not want an approach where I create Group COA and relate it to Consol COA because the whole group has 1 common COA. I just want to create one main Finance COA and relate it to the Consol COA in Consolidation module.

Can I create FS Items in Consolidation module (EC-CS) that are value items refering to hierarchy level in the Fiinance Financial Statement, instead of GL Account level? Please advice.


B Lim