Alternate Fiscal Year End in New GL

[Former Member]

Environment: ECC 6.0 - New GL + Document Splitting

All Co Codes book to 0L leading ledger and one Controlling Area.

We have one more company code (lets say 1000) with a Alternate Fiscal Year than other company codes.

The solution of a Non Leading Ledger does not solve our problem because the we have to do CCA for 1000.

We reluctant on defining a new CO Area for Co Code 1000.

Please guide us to a solution where we can do FI as well as CO for Co Code 1000.

Thanks

[Former Member · Accepted solution]

I cannot think of any solution other than creating a new controlling area.

[Former Member · Accepted solution]

Hello Srikant, thanks for your prompt reply..

Can you please tell me what is the after math of having 2 controlling areas and what happens to COPA.

I have never worked in an environment of 2 CO areas therefore could use your advise.

Thanks