Hi Experts,
I am working in an implmentation project for a global company having 20 company codes with one controlling area and they acquired a new company in Brazil and we are trying to use the same controlling area...so are the different challenges we may face in this regard:
1. Currently the controlling area fiscal year variant is not a calendar dependant it's a year dependant.
2. Brazil fiscal year is calendar based.
3. Is it mandatory to have another controlling area or we can manage with the same controlling area by activating special purpose ledger(current version is 4.6), for Brazil reporting with K4 as fiscal year variant.
we understood in Brazil materials have to be valued on periodic average cost(by material ledger) and not on moving avg price.
Please advise what are the challenges if we can go ahead with single controlling area in stat and other reporting.
Any guidance will be highly appreciated.
Regards
Prasad S