Hello Experts,
I am new in sap. I need your help as I have one confusion.
My question is I want to get the consolidated reporting for my company code and I need to assign group chart of accounts with the operating chart of account. I have created the OCA (operating chart of account) which I have already created and I have also created the GCA (group chart of account) in ob13 created the account group 1000 for assets, 2000 for liabilities, 3000 for pl profit and 4000 pl loss.
I have assigned the GCA with my OCA in ob13 and also assign the account group of GCA in fs00 with all the relevant GL account number.Please rectify me if I have missed any other configuration to get the consolidated reporting.
Can someone highlight me if I am on the right path, if no, Please someone provide me with the complete configuration.
Thanking you all in Advance...
Regards:
Jamshed Khan