Financial Consolidation in Intercompany Solution

Financial Consolidation in Intercompany Solution

Consolidation entails combining the financial statements of two or more separate companies into consolidated financial statements. It also enables multi-tier consolidation of journal entries from various levels of the organizational hierarchy to get a more exact financial picture.


The consolidation feature broadly makes use of the base SAP Business One functionality to present the following consolidated financial statements:


    1. Consolidated Trial Balance
    2. Consolidated Balance Sheet
    3. Consolidated Profit & Loss Statement
    4. Consolidated Cash Flow Statement




Next Step: Prerequisites for financial consolidation in Intercompany Solution

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