De activation of Controlling Area

Hi,
We have got a situation that we need to de activate the existing controlling area and create a new controlling area as per the mutual agreement between our co & the client.
and we have got 1:1 ratio between controlling area & company code
Now the system will not allow me to delete the company code assignment from the controlling area as the master data exists for this particular company code.
how do i proceed with this kind of situation.
My concerns are
1. How do I assign the company code to a new controlling area which has already been assigned to a particular controlling area.
2. Now if i go with the new controlling area which i have created then how does the system respond to the old open item data which has been entered for old cost centres,profit centres.
What will happen when i start clearing this transactions how does the system responsd to this kind of situations.
Kindly advise
Regards
Sunil

Hi Sridhar,
Thanks for your prompt response but I have 2 queries.
1. Will the system allow me delete the master datas when there is transaction data which exists in the masters for which we want to delete.
2. Secondly what will happen when i try to clear the open item which have been booked under a particular cost centre and profit centre which were assigned to my old controlling area and when i start clearing the old items with the new controlling area activate how does system respond to it.
Will it allow me to clear these transactions/allow processing of the old data which had been fed in the old controlling area.
Plz help me out in this.
Regards
Sunil

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CO down payment update is active in controlling area , How to Deactivate?

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Generally, SAP makes that the down payments are always updated in CO. To maintain the default cost elements, you could use OKEP transaction. However, it's possible to deactivate this function by implementing note 388843.
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Hi Experts,
I am doing Customer Down Payment T Code:F-29
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Hi,
I think you need to maintian the default cost element for DP to vendor for WBS (Capex). For controlling area specific you need to assign the cost element of category 1. This you have to maintian in Development and transport the change thu quality to production.
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Hi Experts,
I am doing Customer Down Payment T Code:F-29
We had PS Module implemented.
So at the time of DP i put the network and Operation/Activity Number and also put the Work Breakdown Structure Element (WBS Element)
At the Customer line item.
that time system gives me following error.
Maintain default revenue element in controlling area 1000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 1000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 1000 in the Project System implementation guide.
More information.
If i click on More information then it will goes to T Code: OKEP
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waiting for reply.
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J

Hello nagesh simhadri ,
I have the answer for your problem, i think that you already solved it but the answer will be useful for the others, because i had the same problem and i found your post...
In fact, there is a customizing parameter to set:
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Hi All,
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Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
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Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missing

hi srinivas
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Hi,
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
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5) Are there any Company Codes under the Chart Of Accounts which doesn't belong to any of the Controlling Area and doesn't have any Cost Elements.
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De activation of Controlling Area

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