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[sap-acct] Consolidation In SAP

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Question from Tukker on May 4 at 7:56 AM
Consolidation in sap,

We have split one cocd into 15 cocd's. Now we want to have a consolidation of all these companies. All company codes are the same. Same chart of accounts etc etc.

There is no intercompany activities going on, so no need for trading partners etc.

If I would set up a FSV and I would run f.01 I will get it 15 times ( an overview per cocd listed below each other.) Now I want it combined. How can I do this?

Second, to make the problem more interesting, all these cocd work on a 4 week period. The holding works with a monthly period. How can we report this 4 week period in a 12 month fashion at year end?
 
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