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Apr 19, 2010 at 06:47 AM

Setting Up Consolidation

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Hi All

I have a task to set up consolidation for a Corporate group that has only the corporate office running on SAP and the other 18 subsidiaries are on other systems . Within the 18 subsidiaries there are 2 companies that are assoicates.The corporate group also does limited accounting transactions approx 4 invoices per month for 3 discontinued companies but not yet divested.

The 18 subsidiaries are also broken down into sub groups by type of operations e.g. Retail, Financial services, Investments, Property etc and these also groups need to be reported in a separate report over and above the Main Group Financial reports and the report must show each group (segment) on its own. -- Is there a Standard report that helps me achieve this kind of reportring

The 2 companies that are assoicates should they be created as a group if they are to be reported as a separate subgroup. The client wants to be able to produce a report which shows segments - Retail, Financial services, Investments, Property and Asscociates.

How best can i set up my consolidation structures ..

Please advise

Sk