Company code - CO area reassignment, internal orders allocations

Hello,
On Jan. 12th, 2009, we have carried out a reassignment of several company codes to a new CO area. One of the many issues we've got to face now is to re-allocate the postings made to the old internal orders within 2009, to the new IO created for the present CO area, leaving those old IO without postings.
Since it is not possible to make CO allocations across controlling areas, how could we solve it?
Regards,
P.S.: Our SAP release is 4.6 C

Hi,
For currency type '10' (Company code currency), there is the additional requirement that all company codes assigned manage the same currency as the controlling area. Use Group Currency (30) as your Controlling area currency.
Currency type 20 is only known by cost accounting, whereas currency type 30 is known generally in Financial Accounting. Therefore, data transmission via the modules CO, AM, and FI works without any difficulties if type 30 is used by all. Also, refer SAP note # 119428.
Hope this helps.

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In addition to the points highlighted above, I would like to highlight a few points/gaps
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Company code - CO area reassignment, internal orders allocations

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