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Re: How can I do the consolidation for companies with different  fiscal Year variants?

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The cons group to which the V9 cons unit is assigned will include the period/year of first consolidation as the image below. This must be the same as or earlier than the period for which data is loaded and reported.

Cons Group Master Data.jpg

 

Most consolidation reporting uses group currency values because there may be different local currencies that are not useful to aggregate.

 

Does that help? If not please rephrase the question.


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