Balance sheet for company codes

[Former Member]

Hi ,

Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.

But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.

My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?

Regards

Shaun

[Former Member]

Hi,

Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.

Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.

Sarma Bhamidipati

[Former Member]

Hello,

I agree that, we can get balance sheet through F.01 for multiple company codes, but does It eliminates inter company transactions or we have to do any process to eliminate the same ?

Thanks,

Dev Hindocha

[Former Member]

Hi,

It does not eliminate Inter Company profit.

For that you must have ES-CS consolidation module .

Then only the proper consolidation and elimination of Inter company profit are managed.

In F.01 it simply consolidates the values .