Consolidation or group balance sheet

Dear All
I have 2 co.codes with same chart of account. I would like to create consolidate these two company codes and get singe balance sheet and profit & loss and individual ledgers as singel company for this purpose I have done
1. created two individual company codes with same chat of accounts ex. abcd, xyz and COA ABCD.
2. created another chart of company code as AB and assign this AB into ABCD.
3. created another company code as AB00 and assinged AB Chart of Account to this company.
4. Created Accounts for group accounts i.e for total sale 1 sales account total asset 1 Asset code etc.,
5. I have done all configurational Steps in IMG path "Consolidation Preparation (New)" path.(ECC 6.0).
6. I have posted some transaction in ABCD company.
7. When I try to see the transaction in AB00 company code I could see no data. Even Balance sheet through s_alr_87012284 I got the message as No list generated.
I did the above steps thinking that this is the way for consolidation.
1.If this is correct Why I am not able to see the data in Balance sheet or individual ledger wher I am missing i.e the data not posting into group accounts.
2. otherwise what is the correct way of doing consolidation
Can any one help me in configurationa steps
It would be very greatfull if help me
I am assuring full points.
srinivas

Dear Alex,
Thank you very much for your reply
But f.01 does not suit for consolidation bec'ze
1. inter units Transactions will not get nullify.
2. Consolidated account balance will not be known.
hope I am clear on my requiement.
b.s.rao

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Nice question and honestly i crossed that as well before, BSEG has separate number of entries for Company code for different profit centre.
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Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
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Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
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Consolidation or group balance sheet

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