Hi there. I've got a problem in defining cost groups for our company.
We've got 4 Company Codes in SAP. All of them are subordinate to one OK01 Controlling Area. We have controlling reports (Tcode: GRR3, Lib: 1VK), 1 for each Company Code. Reports shows costs divided into Cost groups.
Problem is that accountancy people from CCode A want to have different accounts assigned to some Cost Group than accountancy people from CCode B.
Could You give me some tip, how could I solve that problem? I completely have no idea, I thought about creating new Controlling Area, but it seems to be time-consuming and I'm not sure if that solution would be proper for that situation.
I'd be very thankful for every tip which could help me to solve it. Greetings. P.