Dear Expert,
My company wants to manage, in the same SAP client, several company codes having different fiscal year variant (eg: one company has its period end closing in december, while for the other it's in march).
I have several questions on the impact of this requirement:
- Can all of these company codes be assigned to the same controlling area ?
- Can they share the same non-leading ledger ?
- Is there an impact in the integration with Asset Accounting (AA) ?
- Is there an impact on the BW extractions ?
Thank you in advance for your help.
Best Regards,
Steven