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Dec 11, 2018 at 10:14 AM

New Chart of account and controlling area.


Hi Expert,

Our company is using S4HANA in consumer food product manufacturing. Now we have come with textile manufacturing business. I need help regarding Controlling area and Chart of Account.

Are we go with new controlling area and Chart of Account or we can use the same chart of account and controlling area in textile implementation.

Scenario 1 - Out of 4 plant 3 wants to use all module of SAP.

Scenario 2 - 1 Plant want to require FI module only so that they require tool to upload GL total amt at the end of day (Whether it is directly posting GL or Auto post GL).

Could you please suggest for going with same COA and Controlling area or need to create different. (FSV will be same.)