Company Code account balance migration

We have a merger between 2 company codes (moving from one co code to another).
We have several balances on accounts in company code A which we want to push into company code B. Can you suggest if IC doc type is the best way to complete this?
We do not have in SAP a document type for mergers, therefore a suggestion was to use this doc type and enter text field MERGER Document etc.

Hi,
I have done many mergers in different ways and the only problem with intercompany is that you will create an intercompany between the merged company and the merge 2 company. If the company you are merging from has subledger balances, this is the best approach i have found:
reverse out all open items in old company against a migration account for AP and AR with the exception of FA in document currency. FA can be transfferred within FA but will create a G/L account balance on old company. After this process is done than extract the balances left and make an entry for each account to zero the balance out, netting this against the migration account.
The new company: First decide if you want open items or only account balances. If your moving open items, post them all on new company with the exception of FA. You will follow the same steps as above except you post the GL open items versus just the balance.
Best of luck. Mergers are fun!
Oh yeah, when you make the entries on the new company code, if you are posting to an already existing account that has balances, you might want to add the old company code to a line item field so you can easily tell what items are from what company.
Jes

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Thanks all,
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Request you please frame your questions properly.
The forum is not for jotting down notes
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ASSUME YOU HAVE 1 GL AS WITH 2500 DR BALANCE AND YOU WANT TO TRANSFER 1000 TO B AND 1500 TO C. CREATE BALANCE TRANSFER ACCOUNT IN ALL 3 COMPANY CODES.
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BALANCE TRANFER AC DR 2500
AS AC CR 2500
IN COMPANY CODE B
AS AC 1000
BALANCE TRANSFER AC 1000
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Hi,
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We are going to initiate a project where a company code Y will be fusionated to a company code X
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Hi Fernando Luna
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Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
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Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
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Type
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Control data
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please assign points if helpful
regards,
radhika

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Hello SAP gurus,
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Thanks,
Cassandra Wong

In the initial screen of F.01, if you select radio button 'ALV grid control' and select the layout as '1SAP' and execute, you will see the button Expand (Ctrl+F2) in the report - it is adjacent to the blue information button - you will see a + sign and the words 'Company Code' on that button. Even if you are not able to locate the button, just press CtrlF2 on your keyboard, the list will expand. You may not have company code in the layout - you can change it using the 'Change Layout (CtrlF8)' button and then by bringing 'Company Code' field from the Hidden Columns on the right to the Displayed Columns on the left.

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Dear Sir/Madam,
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I'm facing an issue concerning the update of BSEG and other tables.
We have started to work in Production from January 2010 without alternative chart of accounts. So many posting till now.
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Edited by: Oneforh on Jun 18, 2010 10:15 AM

Dear,
Check: http://sap.ittoolbox.com/groups/technical-functional/sap-acct/copy-chart-of-accountsgl-accounts-1530253
Re: change alternative chart of account
Change of Chart of Accounts
changing chart of accounts
I prefer to create new GL with new chart of accounts and copy the old GL balances.. but practically I didnt come across these situation.
Check.
Regards,
Syed Hussain.

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Regards,
Mayank

Try this report S_ALR_87012169, This should show you the information
Assign points if helfpul

Company Code account balance migration

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