Skip to Content
0
Former Member
Dec 07, 2009 at 05:30 AM

Is there any problem in Consolidation if we use differant controlling areas

202 Views

Hi,

We have assigned 3 company codes to 3 separate controlling areas and 3 separate operating concerns.Chart of accounts are same but Fiscal year variants are differant for 3 company codes..

Example:

company code 1000 --> controlling area 1000 --> operating concern 1000

company code 2000 --> controlling area 3000 --> operating concern 2000

company code 3000 --> controlling area 3000 --> operating concern 3000

what are the consequences if we use the above structure.

  1. What are the areas of concern u2013 For exampleu2026 Consolidation, etc.*

  • What is going to be the impact of this on the overall solutions?

  • What areas of the solution will this impact be associated with?

  • What will be the steps involved in setting these companies up with an operating concern of its own?

  • Thanks

    Kishore