Alternate Fiscal Year End in New GL

Environment: ECC 6.0 - New GL + Document Splitting
All Co Codes book to 0L leading ledger and one Controlling Area.
We have one more company code (lets say 1000) with a Alternate Fiscal Year than other company codes.
The solution of a Non Leading Ledger does not solve our problem because the we have to do CCA for 1000.
We reluctant on defining a new CO Area for Co Code 1000.
Please guide us to a solution where we can do FI as well as CO for Co Code 1000.
Thanks

Hello Srikant, thanks for your prompt reply..
Can you please tell me what is the after math of having 2 controlling areas and what happens to COPA.
I have never worked in an environment of 2 CO areas therefore could use your advise.
Thanks

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    Message was edited by:
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  • Diffrent Fiscal year Variant ?

    Hello Friends
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    Hi,
    the best documentation is the <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm">online documentation at help.sap.com</a>
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    5. Save your work.
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  • Expenses not closed after year end

    Dear All:
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  • Posting in Asset Accounting in closed fiscal year

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