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Hi,
One thing is missed in the previous post in relation to the above.
In your situation, you cannot assign the three company codes to a single controlling area and activating
"controlling area same as company code", since three company codes have different company code currency.
You can choose any one of the following:
1. Assign each company code to a separate controlling area and activate "controlling area same as company code"
2. Assign three company codes to a single controlling area and do not activate "controlling area same as company code", and define the controlling
area currency separately.
Regards,
ARI
| | | ---------------Original Message---------------
From: ARI
Sent: Friday, October 15, 2010 9:41 PM
Subject: How to maintain group currency if assign controlling area same as company code
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 |
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| |  ARI
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