Chart Map Creation (GL130)
Run Chart Map Creation (GL130) to create a chart map between two companies that use different charts of accounts and need to produce merged financial statements.
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To produce merged financial statements, you must create a company and chart of accounts that will be used for reporting (To Company) and map, one company at a time, the posting accounts of each company to be included in the report (From Company) to the posting accounts of the reporting company. You can check and fine-tune your chart map using Chart Map maintenance (GL35.1). (You can, for example, assign a distinct account unit to each From Company in the chart of Accounts of the To Company.)
To post balances from a From Company to the To Company, run Period Closing (GL199) on the From Company, then run Intercompany Chart Map Posting (GL135).
After you have posted all the balances for all the companies for one period, run Journal Posting (GL190) on the To Company.
Use the Report Writer to generate financial reports from the "To Company."