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Consolidation balance sheet for India

jayantkumar5
Explorer
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Dear All,

Here i am working on Constraction industry in India and they have more than 40 company codes now they want consolidated balance shhet from SAP.Is it possible or not?

Regards,

Jayant

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Answers (1)

Answers (1)

former_member182098
Active Contributor
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Hello,

It is possible, if you are going to implement EC-CS module in SAP.

Otherwise in FI-GL each operating Chart of account should assigned with Group chart of account and map each account in GL master data to equivalent account of Group chart of account. However, you may not get full functionalities of EC-CS modules.

Regards,

Ravi