In my current S/4 Public Cloud project, we have 13 company codes operating in 13 different countries (13 alternative CoA). In order to support Advanced Foreign Currency Valuation routine (Advanced Valuation activated for all countries in scope), we have designed and implemented FSVs relying on YCOA, one by company code.
Those FSVs are now assigned to respective accounting principles and leveraged for closing routines execution.
Now we are adding new entities in scope with further deployment and we have, for some countries, 2 company codes with different alternative chart of accounts sharing same accounting principle.
Accounting Principle: PHAP
Company Code: PH01, PHG1
Alternative CoA: ZCPH, ZCPA
How should we actually manage different requirements for FX Revaluation or B/S Reclassification for those two entities, knowing that advanced valuation routines rely on mapping between accounting principle and fsv? Does it mean that FSV supporting Advanced Valuation should be defined using alternative chart of accounts rather than YCOA?