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Former Member
Dec 04, 2009 at 06:18 AM

10 Company codes to 1 controlling area with differant fiscal year variants

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Hi,

We have 10 company codes with same chart of accounts but differant fiscal year variants wants to assign 1 controlling area. But system is not allowing to assign 10 company codes with differant fiscal year variants to 1 controlling area.

10 company codes =>Same chart of accounts => Differant fiscal year variants ==> should be assigned to 1 controlling area

Can anyone help me to do the work around to assign 10 company codes with differant fiscal year variants to 1 controlling area.

Thanks

Kishore