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Former Member

Alternate Fiscal Year End in New GL

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

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    author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 04:01 PM

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

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    • Former Member

      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

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