Consolidation of multiple invoices from different company codes

Dear sap gurus,
Please advice me on consolidation of invoices from different company codes?
If no  why consolidation of invoices from different company code is not recommended ?
what are the disadvantages?
Phani

Hi,
What is your requiremen? Which Invoices Vendors or Customers?
Using ABAP we can develop the report program.
You want to view a report of Customer/Vendor Invoices of all Company Codes at a time correct.
So, in your report map the invoices of different company codes to one report.
Thanks
Chandra

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