SAP Public Cloud Group Reporting for multiple Company Codes.

[adnanmaqbool]

Dear All

I have a query regarding FI and Group Reporting in SAP Public Cloud.

Is every Company Code also set up as a Company for group reporting purposes, i.e. each Company Code and corresponding Company will be having 1 to 1 relationship?

When creating a Consolidation Unit, if the same Company Code isn’t established as a Company, the system won’t let us select 'Transfer from Universal Journal' Check.

Or 

We have to assign parent single company as a Company to all Company Codes, i.e. 1 Parent Company to Multiple Company Codes to run the Group Reporting.

[Cloudsen]

Dear,

I think the short answer is yes. you almost always assign company code and company(trading partner) 1:1 relationship, and assign company to consolidation unit in GR.

what would be the use case for multiple company codes assigned to one company, maybe when company codes represent branches, rather than legal entities. there would be consequences for intercompany transactions for this setup, markup transactions may not be supported. but I have seen projects map company codes for branches. you may not go wrong with this approach.

please also refer to Integration with Group Reporting Preparation Ledger

GRPL is enabled in cloud by default. 

Regards,

Sen

Regards,

Sen