Dear Expers,
My client reqirement is company wise consolidation statement : -
Is it possible to create consolidated financial statement version
For ex:- I am having 5 company codes 1000, 2000, 3000, 4000, 5000
Company is 0000, I want see all company codes results at one statement,
1. if i am using same COA for all company codes
2. If i am not using Same COA for all compny codes.
how to consolidate all co.code
Regards
Chandu
For 1, yes its possible because you are using one COA.
For 2, its possibble also by assigning "Group Chart of Accounts" in the chart of acount config OB13.
Regards,
Ramil