How can make consolidation balance sheet

Question

how can make consolidation chart of account.
Moderator: With a bit of research

Answer 1

In simple terms, I would say that if you have define a group chart of accounts, you can get a consolidated report by preparing a financial statement version based on Group chart of accounts.  Define the group chart of accounts (in the same line as you define operative chart of accounts) and assign the group chart of accounts in the operative chart of accounts.  You can create GL accounts in group of chart of accounts for making entries on a consolidation base.  Once you do this while creating the GL accounts in FS00, you will have an additional field of account number in Group chart of accounts.  There you can give the GL account number created in the group chart of accounts.  So whenever you make a posting to your individual company code GL accounts, the same will also get updated in the group chart of account GL account number. 
I hope you have got a flair of things now..  Nevertheless, by simply proceeding in this line is not enough to have a true picture of things from the group point of view.  There may be other things to consider like elimination of inter-company profits, losses, transfers, etc.  For this purpose, you will have to go for additional installations like SEM-BCS, BI, etc.