Consolidation Process

Hi All,

Here I need a Advice, How to do the Consolidation for my Scenario

Scenario is One of my Client is having a Couple of LE in Different Countries and Each one is having different Type of Fiscal Calendars, Like 1st LE is Fiscal Year Starts from January to December and 2nd LE Starts from July to June.

So, In this Scenario How can I do the Consolidation Process and the Reports

Plz Suggest me ASAP

Regards

Vinod P