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Re: Controlling area and company code

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Hi

 

As you are using same controlling area so your FY and COA are same for all CCodes..Now you have defined Indian company (example) as HO company so your FYV is V for all CCodes that is in US and AUS  but obviously LL is under CCode level. Now you have posted any transaction in US CCode having a NLL it will post LL of US (V3) and also in NLL(K4) ..so it is not cross CCodes transaction just a parallel posting under same CCodes in main ledger and parallel ledger considering differeny FYV

 

I think your question is answered

 

 

Kamal


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