Consolidation between co. codes, which have same COA and controlling area

I have 4 co. codes, which is having same Chart of accounts, same controlling area. And all co. codes assigned to one company. What is the process of consolidation to make the consolidation.

Sorry,
You have all co codes under one company, why dont you try to run a GL report from that "one company"?
Did I got you wrong?
Regards
Lameck

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How can i compare 2 internal table's data which have same structure ?

hi friends,
i want to know how to compare 2 internal table's data which have same structure

DATA: BEGIN OF LINE,
COL1 TYPE I,
COL2 TYPE I,
END OF LINE.
DATA: ITAB LIKE TABLE OF LINE,
JTAB LIKE TABLE OF LINE.
DO 3 TIMES.
LINE-COL1 = SY-INDEX.
LINE-COL2 = SY-INDEX ** 2.
APPEND LINE TO ITAB.
ENDDO.
MOVE ITAB TO JTAB.
LINE-COL1 = 10. LINE-COL2 = 20.
APPEND LINE TO ITAB.
IF ITAB GT JTAB.
WRITE / 'ITAB GT JTAB'.
ENDIF.
APPEND LINE TO JTAB.
IF ITAB EQ JTAB.
WRITE / 'ITAB EQ JTAB'.
ENDIF.
LINE-COL1 = 30. LINE-COL2 = 80.
APPEND LINE TO ITAB.
IF JTAB LE ITAB.
WRITE / 'JTAB LE ITAB'.
ENDIF.
LINE-COL1 = 50. LINE-COL2 = 60.
APPEND LINE TO JTAB.
IF ITAB NE JTAB.
WRITE / 'ITAB NE JTAB'.
ENDIF.
IF ITAB LT JTAB.
WRITE / 'ITAB LT JTAB'.
ENDIF.
The output is:
ITAB GT JTAB
ITAB EQ JTAB
JTAB LE ITAB
ITAB NE JTAB
ITAB LT JTAB
This example creates two standard tables, ITAB and JTAB. ITAB is filled with 3 lines and copied to JTAB. Then, another line is appended to ITAB and the first logical expression tests whether ITAB is greater than JTAB. After appending the same line to JTAB, the second logical expression tests whether both tables are equal. Then, another line is appended to ITAB and the third logical expressions tests whether JTAB is less than or equal to ITAB. Next, another line is appended to JTAB. Its contents are unequal to the contents of the last line of ITAB. The next logical expressions test whether ITAB is not equal to JTAB. The first table field whose contents are different in ITAB and JTAB is COL1 in the last line of the table: 30 in ITAB and 50 in JTAB. Therefore, in the last logical expression, ITAB is less than JTAB.
regards,
srinivas
*reward for useful answers*

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Internal Order: Change Co Code and Controlling Area

Hi,
We have setup internal order -> customised order type, to store data regarding our projects. The setup involves choosing a Controlling Area which will inherit the Company Code (1:1 mapping between controlling area & co code) once we Create the Order (transaction KO01).
The field Company Code is greyed out and not maintainable.
There is no posting involved. Just for storing data related to the projects (cost centre is defined though).
A problem occurs when our client asked to change the company code field from A to B. I used transaction KO02 and tried to change it from "Environment" -> "Set CO area" but the change is not reflected later once I go into the Master Data screen.
Since the Company Code field is already greyed out in the Master Data screen, I also can't make changes there.
I tried changing the Screen layout (i.e. Order layout) of the field selection in IMG, but also not working.
Does anyone has any other ideas? Many thanks in advance.
Kind regards,
Nik

Since, you have one to one relationship between company code and controlling area, you will not be able to change the company code in order master.
If there are multiple company codes attached to same controlling area, then you need not enter company code in the order master. For this you will need to make company code as optional field in the field status for order type.This will facilitate posting from multiple company codes (attached to same controlling area) to the same order.
If company code is entered and some postings takes place then system will not allow you to change the data.
Regards
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COA and Depreciation Areas

Hello!
Is it possible to assign two different chart of account to a only one depreciation area?
Thanks
Best regards,
Bruno

Hi Bruno,
This is not possible.
We just need to understand the concept about assignment of COA and COD, we don't assign chart of account to depreciation area, actually you assigned One company code to one Chart of account (COA)T.code OB62 and same way one Company code is assigned to one operational chart of depreciation (COD) T.code OAOB. Just go to t.code OB62, and OAOB, you will not get an option to have multiple COA and COD against one company code.
Note: But one chart of account and one chart of depreciaton we can assigned to many company code.
If you go to AO99, system will pick automatically the chart of account based upon chart of deprection assignment to company code and company code assignment to chart of account.
I hope this will clear you understanding.
Regards
Javed

How to get new company code and controlling area in SRM

Hi SDN,
we are on SRM 5.0.
Our finacial experts want to implement a new company code and controlling area.
In SRM I can set up a new company code easily in ppoma_bbp and import a new plant from backend for the new company code.
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Thanx for help,
matthias

Hi Muthuraman Govi and Sanjeev,
in fact I can see in backend in transaction KS03 (show cost center) there in the F4s, which comp.code + controll area combinations are valid and have indeed cost centers assigned.
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The new comp.code belongs to the new contr. area.
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where Profit center assign in Copany code and controling Area ?

Hi,
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Look a the following example:
Table TEST_1 TEST_2
ID ID_TX        ID ID_TX
1 a                   1 a
2 b                   2 b
4 d                   4 d
6 f                    6 f
7 g                   7 g
10 j                  10 j
10 Z                10 x --- DIFFERENT
12 x                         --- DIFFERENT
                       20 x ---- DIFFERENT
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1        10 Z
2        10 x
1        12 x
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First time I am coming across this problem for a client.
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http://www.photoshoptalent.com/photoshop-tutorials/old-looking-photos.php
http://www.photoshopessentials.com/photo-effects/old-photo/

Consolidation between co. codes, which have same COA and controlling area

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