Solution : https://service.sap.com/sap/support/notes/107293 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the decision-making for employing cross-company-code cost accounting within SAP systems. It details the consideration factors necessary before implementation, mentioning how logistical and accounting processes, as well as the organizational environment, play critical roles. The Note discusses the limit of a single controlling area spanning multiple company codes and the associated impacts, such as ease of function or additional efforts needed. It underlines various scenarios where such a structure is beneficial or mandatory and highlights the potential drawbacks and limitations, including fiscal year alignment, reconciliation issues, and system performance concerns.
Key words :
cross-company-code cost accounting additional key words, multi-level production management accross company codes, cross-company-code cost accounting, cross-company-code allocation occurs, results analysis cost elements, operative fiscal year variants, tax-related integrated companies, system/client requires considerably, cross-company-code production, require cross-company-code
Related Notes :
| 1095113 | Cross Company Code Postings |
| 765907 | Reconciliation ledger and tax |
| 672255 | Shortened fiscal year/changing fiscal periods |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |