Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Company code consolidation

I have a question regarding Company consolidation.

I have five company codes each using the same Chart of account. Now I want to do the consolidation of company codes. How do I go about it ? Please advise the best method.

Can I use the group chart of account and create a financial statement version and select the group account numbers in it ?

If that is the case, I am doubtful about how we can adjust inter-unit business eliminations, etc.

When do we need to use EC-CS ? Should I use this in my scenario ? Do I need to create a group chart of account for EC-CS and assign the same to the operational chart of accounts ?

If my company codes use different chart of accounts, how the same company codes are consolidated ?

Please guide me briefly.


Former Member
Not what you were looking for? View more on this topic or Ask a question