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Re: sap fi enterprise structure creation plz send detail precedure

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Hi Bobby,

 

If you assign more than one company code to one controlling area, then you need to note the following:

 

 

The operative fiscal year variants in the company codes must match the fiscal year variants in the controlling area.   The period-end closing in Controlling for all company codes at the same time. Which not possible with separate period-end closing for each company code in Financial Accounting . So it is better to have separate controlling area when the fiscal year variant does not match.

BR

N.Selvakumar.

 


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