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Hi,
Hope the below explanation will be helpful to you.
There is nothing called "Group Controlling Area" in SAP.
Several company codes can be assigned to one controlling area, but several controlling area cannot be
Assigned to one company code.
By maintaing "cross company code cost controlling" in the "enter global parameters screen, you are
Actually, allowing cross company code transaction to allow, for all those company codes which are assigned
To this particular controlling area. One prerequisite to is that all those company codes should have
Same chart of accounts, same fiscal year variant and same standard hierarchy.
By maintaining "controlling area same as company code" in the "enter global parameters" you are specifying that
The controlling area currency is same as the company code currency.
In your case, the three company codes can be assigned to same controlling area and "cross company code
Cost controlling" can be activated provide you maintain the following three object of the company codes same:
1. Same operational chart of account
2. Same fiscal year variant
3. Same standard hierarchy for cost centres
If all the three company codes belong to same group company, reporting the financial statement in company code currency
And group currency can be done easily.
Regards,
ARI
| | | ---------------Original Message---------------
From: tonymontana
Sent: Friday, October 15, 2010 2:38 PM
Subject: How to maintain group currency if assign controlling area same as company code
Hi Sapians,
Some one please help me clear the concept "controlling area same as company code" and "cross company code cost controlling"
I am dealing with three company codes with three different Currencies ,if i understood correct, by selecting"company code same as controlling" reporting based on company code currency wise,,... what if i want to view this as Group currency wise along with the company code currency wise, is it possible?
Another scenario what if i select "cross company code cost controlling" meaning i am assigning one controlling area to more than one company code, by defining group currency, what i am not sure about " Do i have to create group controlling area for group currency valuation.?
I will appreciate if someone walk me through and help me to clear the concept..
Thanks and regards
Tony |
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| |  ARI
SAP Accounting Helper
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