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one controlling area v/s two controlling area

Dear Experts,

If i will create one controlling area and two ledger -leading with april-march for indian entity and non leading for jan-dec for foriegn entitiy

· How would CO transactions be executed among company codes such as Assessment, Distributions, Activity Allocations, etc?

· How reports are drawn from Parallel ledger for CO?

· Automatic calculation of plan prices can be done only if planning is complete for all company code so is the closing stream lined across the entities.

In CO-If i will do assessement in april for indian entity having financial impact .the data will store in april for leading and April for non leading. then my FI And Co table will not match.Becoz CO will not follow parallel ledger.

In FI- If i will run dep on april for indian entity in leading ledger .system will post the entry in Jan for outside indian entity in Non-leading ledger

M i correct?



Former Member
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