Yes, my bad... I said several company codes and that's not correct. Is only one company code, one CO area and one FM area.
We want to place the object control in the AVC ledger at the Funded Program dimension:
The hierarchy goes:
01 DEPARTAMENT
01.01 STRATEGIC GOAL
01.01.01 ----> ACTIVITY ----> AVControl
01.01.01.01 SUB-ACTIVITY
All postings (budget - actuals and commitments) are made at sub-activity level. 01.01.01.01 (lowest)
But through derivation of the control object we have set the control at ACTIVITY level in the AVC ledger (Z1 NOT 9H). We do that by taking the first 8 characters of the Funded Program in the posting address.
One departament (02) wants to have their AVC at the lowest level (02.01.01.01) which means that for them the derivation should take all 11 characters of the funded program instead of 8.
My question is:
Can I have a derivation rule for the control object in the AVC for funded programs starting with "01" that places the AVC at ACTIVITY level, and one derivation for funded programs starting with "02" placing the control at SUB-ACTIVITY level in the SAME AVC ledger (Z1)?
So far we have succesfully set the AVC at ACTIVITY level,
Sorry again for the "several" mistake.
Thanks.