EC- Consolidation

I am configuring a new company code for UK. All other existing companies are in the US. I will be going live for this UK company in November 2007. I will upload the whole data for 2007 in November. Chart of accounts are same for all the companies but chart of depreciation is different for the UK. Only UK company's currency is GBP, while all other company currency is USD.
My question is, can I use EC_CS module on December 2007 to consolidate all the companies including the UK company, even though all the data for that company before going live will be enetered in November 2007. Will that be a problem?
Thanks in advance.

Hi,
1. The normal configuration settings you make for FI / CO configuration will not directly impact the settings in ECCS.
2. As you have indicated that ECCS configuration is already in place, how many Company codes are there presently? If it is only one Company Code, it does not make using ECCS Module.
3. If the ECCS configuration is already done, you need to create Master data (Consolidation Unit / Consolidation groups) for the new Company Code. In addition, you need to maintain the Consolidation hierarchy.
4. Based on trading partners defined inter unit elimination should happen automatically.
5. Rollup and real time update are the two ways of updating the transaction data from FI to ECCS module. In case of rollup, during the month end a transaction is executed which will update the data in ECCS - till such time no data gets updated in ECCS. On the other hand in case of real time update, the transaction data gets updated when the documents are posted in FI - instantly.
Thanks
Murali.

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We're trying to do an extract to consolidation on company code level (1). When popup dialog "Filename for extraction file" appears we can choose between presentation server or application server.
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after scanning every message in this forum for "data source" I wonder if there isn't any standard approach from SAP to extract consolidation data from ECC 6.0. I have to say that my customer is not using New g/l so far and therefore the great guide "how to get balances from ECC 6.0 ..." does not fully work for us.
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Prezados Boa tarde,
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URGENTE
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Change request state from QUEUED to PROCESSING
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Click here and follow the instructions.
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TechNet Community Support

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Hello All,
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Regards,
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HI,
Can i declare both the development and consolidation as the same system without specifying test and production system in a track?
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I have sometimes a similar problem: we are developing WebDynpro applications. The activities are checked in and transported correctly, but on the destination system only the old release shows up.
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Regards
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