I am using 100 company code with same CoA, in which GL – 55XXXX is set to FSG – G004 (For All Company Code). Now my client wants the FSG to be G003 so that he can record their entry in Cost center and not in WBS. Previously the FSG is set to G004 which record their entry in WBS.
Now my question is, will it impact the Consolidated reporting during month / year end as all other comp code with same GL are using G004 and only one comp code will be using G003. If it will impact then how?
And if no then why it will not impact on reporting?