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Former Member
Sep 09, 2009 at 03:45 PM

Alternate Fiscal Year End in New GL

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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