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Re: consolidation question

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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

 



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