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GL130 - Chart Map Creation
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.
**More Information
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."
Updated Files
CKPOINT -
GLCHMAP -
GLCHMAPDTL -
Referenced Files
GLMASTER -
GLSYSTEM -
WFSETUP -
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