My thought process was more towards leveraging the Group chart of accounts or Company or Group Currency?
Below are some of the ideas I had. I am trying to validate in the system;
Option 1
Create a Company YYYY (Holding company and Not as company code)
Company Code 1 (Actual company code 1) - with XXXX CoA and Trading Partner as YYYY (Company created above)
Company Code 2 (Actual Company code 2) with XXXX CoA and Trading Partner as YYYY (Company created above)
When I run F.01 for the company YYYY and chart of Account XXXX wouldn't that give me consolidated statements?
Option 2
Assign Group Currency USD to Company Code 1 and Company Code 2 with one CoA and run F.01 with Currency Type 30.
Thanks,
Raj