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Former Member
Jan 12, 2011 at 04:24 AM

Consolidated balance sheet for 3 company codes having different fiscal year

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Hi,

In our current organisation, we have 3 company codes assigned to the company.

All the three company codes use the same chart of accounts.

Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.

One company code has different fiscal year variant , controlling area and local currency.

Now is it possible to see the balance sheet in f.01 for all the 3 company codes.

If no, could anyone let me know if I have to use the multiple ledger concept to do thid.

I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.

I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.

Please provide me with a clarity on the same.

Thanks,

Shilpa.

Edited by: ashilpa54 on Jan 12, 2011 5:24 AM