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P&L Consolidation with Subsidiary and Location-wise Breakup

in Ask A Guru 4 comments

Hi All,

Is there any way to handle the below scenario?

We have 3 subsidiaries, and one of them has been created as a location. Now, the customer wants to view consolidated P&L values.

  1. We need a detailed breakup of amounts both subsidiary-wise and location-wise.
  2. Is it possible to separate or split the location amounts from the subsidiary?

For the subsidiary-wise breakup, I have used the subsidiary hierarchy in the footer column.

Regards,

Raj

Raj V

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