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Reply from Srivenkat on Aug 27 at 8:13 AM Hi Roy
Thanks for your reply
I am using ECC 6.0 , here I am aware of all consolidation reports like EC – CS and BO, BPC and BI report , here my requirement is I have to give solution within the FI module,
My Business scenario as it is one of the manufacturing company they have 3 subsidiary company (same kind of the business process )one holding company (here fund transfer and investment only it is happening )they want see the balance sheet separately(company code wise ) and also they want consolidation one also under holding company.
As per my understanding point view can we meet this requirement through group chart of accounts OR same operating chart of account for all company codes ?
Can we get consolidated report through ABAP development ?
Note :Here I want to eliminate the Cross company code Transactions
Thanks
Sri
| | | ---------------Original Message---------------
From: sri venkat
Sent: Monday, August 27, 2012 7:03 AM
Subject: Consolidated Balance Sheet
Consolidated Balance sheet
My Client is Joint Venture Comp [50 % Indian Owner + 50 % Bangladesh Owner] .
One Holding Company – 1000[we don't have any manufacturing process. We are doing only fund
transfer ]
Three Subsidiary Company – 2000,3000,4000 [All Comp code doing same manufacturing Business
process].
(note : A Holding comp + all subsidiary comp are located in Bangladesh.
My Client Looking for Consolidation report in SAP FI Modules.
So anybody give me solution for above issues
Thanks
Sri |
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