Cross company transaction between different operating concerns

Dear Gurus
we have scenario for new implementation that we have to enable Cross company code transaction between different operating concerns. Stock movements and other inter company purchases etc
Please advise is this possible or not.

Dear Mohsin,
is it only for stock transactions??
Regards,
Raman

Similar Messages

Cross company sales with multiple operating concern

Hi all,
I'm going to implement cross company sales in a system that is already live.
I think that it really fit to the new requirement of the client , that want to allow the possibility of creating a sales order from sales organization A1 of company A, for the plant of company B (related to sales organization B1).
however the company A and B are also assigned to different controlling area and different operating concern.
It would be possible to have the cross company sales order in both operating concern? Or in which one I will have the sales order?
Many thanks.
Paolo

Hi
Inter Co sale will happen whether or not your comp code is assigned to separate Op concern or same
The sales order must be created by the selling entity
I would personally prefer Inter Co STO process if the material codes are same across the 2 companies involved here.. This STO can be raised by the Co who is receiving Sales order from the End Customer
br, Ajay M

Posting of cross company transaction with different doc types

Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
Nitish

Hi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi

Inter company transaction between USA1 & USA2

Hi,
I want to create Inter company transactions between USA1 & USA2 company codes.
Will you pls tell me where is this configuration has to set up.what is the procedure...
Company code USA1 has a customer #42209 for USA2 company.
Company code USA2 has a vendor #102972 for USA1 company.
Thanks
Rafi

Hi
Please go through the below documents:
Cross-Company/Inter-company transactions
Inter Company Reconciliation in ECC Versions
Regards
Sowmya

Inter company transaction between USA1 & USA2 company codes

Hi,
I want to create Inter company transactions between USA1 & USA2 company codes.
Will you pls tell me where is this configuration has to set up.what is the procedure...
Company code USA1 has a customer #42209 with trading partner USA2 & the vendor name is XYZ Holding for USA2 company.
Company code USA2 has a vendor #102972 with trading partner USA1 & the vendor name is ABC Industries, Inc. for USA1 company.
Thanks
Rafi

Hi
Please go through the below documents:
Cross-Company/Inter-company transactions
Inter Company Reconciliation in ECC Versions
Regards
Sowmya

Cross company transactions customization Help - Urgent...

Hi All,
Can anyone tell me where I have to do the customization for cross company transactions,
In the scenarios
1. for materials shipped to the customer of company code BBBB, by company code AAAA on behalf of company code BBBB or vice versa
2. For materials shipped to plant of company code BBBB from the plant of company code AAAA or vice versa.
I would appreciate it, if you can help with customization and configuration steps involved in cross company transactions.
Thanks in advance
Kumar

Hi Kumar,
With OBYA settings, you will be able to affect cross company code transactions through FI.
Ex. Maintenance Exp of co. code AAAA are paid by co. code BBBB. Now the affect will be as follows:
Books of AAAA:
Maintenance Exp A/c Dr and Cross Company code Clearing (say 'BBBB') A/c Cr
Books of BBBB:
Cross Company code Clearing (say 'AAAA') A/c Dr and Bank A/c Cr
The above affect will take place in books of both the company codes, when u post the document in any one set of books by mentioning the other company code as 'new company code'.
Hope this helps..

ERROR DURING T.CODE F-53 ( cross company transaction error)

Hello ,
I am clearing two documents , in which one is cross company code transaction and another is vendorinvoice through t.code f-53.
while saving the document I am gettting the following error.
Consolidated companies 1000 and ' ' are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
kindly help me to solve this issue
thanks and Regards,
muscan

Hi,
Please check if in the control data of the vendor master "Trading Partner" is populated.
If yes, then if you remove the trading partner then you might not get this error.
If a trading partner is there, the system check the document type for Intercompany posting control and if its not there then the system gives such an error.
Changing a document type might impact all the business transactions relating to the document type that you are using.
However this might not be required in your scenario.
Thanks,
Nitish

Client copy between different operating systems.

Hi Experts,
Our production system is running on HP-UX OS. We are installing a standby quality system and planning to do a client copy to this system from production by taking this into transport domain. But this new system is in windows. So, is it possible to perform a client copy where the source system is HP -UX and target system is windows??
Regards,
Amit.

Hi Amit,
Follow SAP Note 552711 for client copy. Refer to qns no 4 & 5, which is relevant for your question.
Can I create client copies in a heterogeneous system landscape?
Remote copies or client transports can also be carried out between different database and operating systems.
Regards,
Debasis.

Cross Company Transaction and RFBUST10

Hello SAP Professionals,
I have a problem with a Cross-Company Code Transaction combined with Tax. In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the first company code only. The taxes occurring in other company codes are ignored.
But I would like to transfer and to display the right Tax amount in another Company Code at the advance Return for Tax on Sales/Purchase (TA S_ALR_87012357). I’ve found the report RFBUST10 and the Customizing view TBUVTX. With this report it should be possible to do what I want.
When I execute it, the right amounts are posted to the other company code but it is just a 50/40 posting without any tax data. So the table BSET isn’t changing and because it’s the base for the advance Return for Tax on Sales/Purchase the Tax amounts are still incorrect there. It looks like he has a problem with postings where Tax Code A0/V0 (Input Tax / Output Tax = 0) is used. With other Tax code, where Tax > 0, he is doing it like expected.
Does anybody have experience with the RFBUST10? How can I use the RFBUST10 to transfer amounts posted with A0/V0? Is it possible somehow?
Thank you for your help.
Greetings Enrico

Hi Enrico,
I am afraid this is the standard behaviour of the system, we may not be able to do much in this regard.
Regards,
Ravi

Cross-Company Transaction and Inter Company setting

Dear Support Team,
I am working a new Project , and there is a requirement of Cross company i,e , we have multiple company code & diff plants and we have a inter company transaction its a very new kind of scenario , sp pls me out by providing a usefull configuration and setting document so that I can able to do .
Thanks & Regards
MKS

Hi ,
All settings will remains same. only thing u have to do is in OBYA t code assign g/l account for inter company code clearence. and posting key will be 40 & 50.
Regards
Mahesh M J

Cross Company Transactions

Hi,
In our present client we have 5 company codes and there are intercompany transactions between them.
I have made relevant settings via T-code OBYA.
Pls adv me what are the closing activities for Intercompany transactions..Do we need to manually set off IC payable and Recv at the month end? Is there any process for this.
Thanks

The only thing i can think of is:
Make sure that Sum of Inter company balances is Zero.
I am not sure how you guys are handling the elimination entries for intercompany transactions - Do you enter it in a seperate ledger ? or a seperate co cd ? If so, make sure that all those entries are entered.
Hope it helps..
Thanks,
Nandita

Cross company transaction - STO

Hi all,
I want to make Inter company PO but I am not getting the Shipping Tab in item level. All Sales view is maintained in Material Master for both the Plant and Material. Could anybody help regarding the Settings of Shipping point to get Shipping tab while creating the PO.
If any Sales module setting if required please inform.
Already for one Plant it is getting, but same I have to maintain for another Plants.
At backend supply plant & receiveing Plant for Doc type is maintained and checking rule is also assinged.
I am getting error "Customer xxxxxx does not exist" while creating a cross company STO - PO".
regards,

have u dont the setting for shiping date for plants
do the setting for the plant
create a customer for a plant and assign in following
spro-- mm-purcpur ordset up sto
Define Shipping Data for Plants
ur issue will be solved
Message was edited by:
Umakant Bhangale

Profit center derivation in cross company transactions

Hi
I have following business scenario:
we have 2 company codes A and B
A company is there in X and Y locations
B company is there in D and E locations
Now we mapped locations are Profit Centers.
Now we are transferring vendor balance from company A and location X to Company code B and location D.
In this case, how does system find profit center?
Thanks and Regards
Apparao

Hi KK
Usually, in the vendor line you dont have the Option to enter PC
So, ideally, your accounting entry to do the transfer will be
1. Company A
Vendor Dr and Clearing GL Account Cr (PC - X)
2. Company B
Clearing GL Account Dr and Vendor Cr (PC - D)
When you enter the PC in the Clearing GL, the same gets passed on to Vendor line item (Either real time or @ Period end depending on you have Doc Splitting active or not)
Br, Ajay M

Cross company Purchase order

HI,
I am using MIRO to create a cross company transaction between company A and company B. Both companies have different first local currency : Company A is in CAD and company B is in USD. When I try to post the invoice I get the message M8396: Different local currecies CAD USD. I want to know is exist any restriction to do this transaction and if there is any SAP note that talk about this issue and explain what are the conditions to do cross company transaction?
Thank you for your help...

The reason for error message M8396 "Deviating local currencies &&"
is explained in note 317318:
"You enter a cross-company-code invoice. Here, all involved company
codes must have the same (first) local currency."
In the MM module it is not possible to post a cross company invoice
for company codes with different local currency. As you are aware the
error message is M8396 issued.
M8 396 was introduced in the system by note 317318 to prevent posting
cross company invoices with deviating local currencies and to prevent
inconsistencies in FI from docs posted from MM. This type of complex
posting is ONLY supported in the FI module. For more information on this
error message please also review note 321790.
You will not be able to post the invoice document with the company codes

Transfer posting of tax in a cross company code transaction thru' RFBUST10

Hi,
I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
I have posted an invoice entry as below and I want to transfer the tax posting of 7.00 from company code 1 to company code 2 using the program RFBUST10.
Cr - 31 - 3rd party vendor - total amount of invoice co code 1 - 214.00
Dr - 40 - expense account - 100.00 co code 1 - C7 (Tax code at 7%)
Dr - 40 - expense account - 100.00 to co code 2 C7 (Tax code at 7%)
I have successfully posted and the tax amount of 7.00 is also transferred from company code 1 to company code2 but now I have 2 problems:
1) The program (RFBUST10) is permitting to transfer tax for the same cross- company code document multiple times. Please let me know how to track whether the cross company code document is already processed for transfer posting of tax.
2) In the transfer posting document as below ,the tax code in the first line item (clearing account) is defaulted to C0 , I would like to know from where this tax code defaults, I have not maintained the default tax code in the GL master.
Dr - 40 clearing Account 107 - C0 (tax code 0%)
Cr- 50 clearing account 100 - C7(tax code at 7%)
Cr - 50 Tax account 7 C7
Please let me know how to resolve these issues.
Tks
SS

hi venkat sri,
gud day, did you manage to solve the transfer intercompany tax using program RFBUST10? Could you share the solution?
Looking forward for your reply.
Regards,
Jay

Cross company transaction between different operating concerns

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