Group Chart of accounts in Consolidation

[venkata_srinivaschilakama]

Hi All,

In one scenario there are three company codes and all the three are using the same chart of accounts as operational COA. My question is for consolidation purpose it is necessary to maintain the same COA as group COA and assign it operational COA? Thanks in advance.

Srinivas.

[Adimallaiah · Accepted solution]

Hi Venkata,

You need to have seperate Group Chart of Account and opreational Chart of Account.

e.g. you can define Company codes CC01, CC02, CC03, Operational chart of a/c OCOA, Consolidated/Group chart of a/c GCOA.

In t-code OB13 you can mention Group Chart of a/c for Operation Chart of a/c.

Thanks & Regards,

ADI

[venkata_srinivaschilakama · Accepted solution]

Hi Adi,

Thanks for the reply. Is it compulsory that we have to maintain a group COA for consolidation purpose? even though all the three company codes uses the same operatinal COA. If it is cumpulsory, in OB13 can we maintain the operational COA as Consolidated/Group chart of a/c? In our case for ex:OCOA.

Regards,

Srinivas

[Former Member · Accepted solution]

HI,

In my current client, the group COA is same as company code COA.

We have two company codes and both of them have same COA . I also noted that in OB13 group COA is same as company code COA.

Thanks,

Ram

[venkata_srinivaschilakama]

Thanks for the help