5 company codes have 5 different fisical year

Dear Fi experts,
I have 5 company codes and one controlling area. 5 company codes are different fiscal variants.
How to assign the 5 company codes to my controlling area and it is possible in std sap, if it is possible how we will do.
My fisical year is year independent, i mean jan have 30 days feb have 23 day,march having 35 days and april having 40 days for example.
How it will configure in std sap, Kindly tell me the process.
Regards
Venkaatswamy

Hi
in my knowledge if the fiscal year variants are different then its not possible to maintain one controlling area for all 5 company codes.
2. if you are maintain the year dependents fiscal year. then maintain the number of dates in OB29.
MONTH DAY PERIOD YEARSHIF
here you can maintain the month number of dates and period. if any year shift also.
hope this will help you.
Regards
ram
Edited by: Ram Babu Yeminedi on Oct 16, 2009 2:56 PM

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Hi Martin,
Welcome SDN!!!
The standard SAP doesnot provide payment via company code in a different country.If you still feel that it is fit case,please contact SAP.SAP may consider this a special requirement and may cover your case under SAP Note 357732.(pls have a look once).
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Hi,
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[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]
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Company codes have different settings for withholding tax treatment

Hi
I got the below error message and its correct. But, I would like to know whether there is any work around to over come this error.
thnks
Sridevi
Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes
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Hi
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Menu Bar>
Settings> Editing Options>
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Hi,
Thanks for the extended help.
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Folks,
We have 2 company codes 1000 and 1010 both are assigned to controlling area 2000. I want to know what are the impacts of assigning company 1000 and 1010 to different fiscal year variants. I get this warning message when i try to save.
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Diagnosis
Fiscal year variant K4, controlling area 2000, does not agree with fiscal year variant V9, company code 1010.
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Hello,
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In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
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Company Code1 - Posting Key 50 - Clearing Account
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Company Code2 - Posting Key 50 - Clearing Account
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Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
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Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

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Dear All
Good day to you.
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Process:
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Present SAP Treatment
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Siddique

Hello,
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
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Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
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Hope this must have clarified your doubts.
Please let me know in case if you need further details.
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Hi Gurus,
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Hello,
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In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
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OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
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Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

5 company codes have 5 different fisical year

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