Posting across Company Codes
Can someone please suggest the most efficient of posting Customer and Vendor transactions across different company codes.
We are beginning to receive customer payments into a bank account and company code (DP01) that is different from the Customer's original company code transaction (HA01). Similarly, we are making payments to vendors in DP01 whose original invoice has been entered into HA01.
There are already intercompany reconcilation accounts between the various company codes, but, I am after the most efficient way of posting for example, Debit bank clearing in DP01, Credit Customer in HA01, and, credit Bank clearing in DP01, debit Vendor account in HA01.
Thanks and regards,
RB
I believe the best way to handle inter-company cash management type transaction through the standard SAP FI inter-company posting of AR and AP balances. I would recommend to use G/L account as inter-company receivables and payables account.Also, you probably don't want manual transaction to those inter-company receivables and payables. Now, it probably will be outside the scope of a forum post to detail everything about it. At least you have some clues here.
Similar Messages
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RFIDYYWT across company codes produces 1099 with multiple records per TIN
We have multiple company codes that post 1099-MISC relevant payments to a common set of vendors. All payments are processed through our main (paying) company code.
All our company codes are one taxable entity to the federal government, with one TIN. We are required to submit one file to the IRS.
Unfortunately, when we execute RFIDYYWT across company codes we get multiple records per vendor, one for each company code, despite that the vendor has only one TIN.
How may we customize the system so that a single execution of RFIDYYWT provides an IRS compliant file that aggregates common vendor records?
Thank you in advance for your assistance.
Regards,
Otto Baskin
P.S. Iu2019m happy to award points.Hi
We have similar issue.. It's been long time.. but I thought of asking you.. Did you find solution? If so, can you please share.
Thanks
Srini -
Double Invoice check across company code
Hi All,
I have been trying to use the double invoice check functionality across company codes. i.e. when an invoice is posted in Company code A with ref no: xxx, and when I try to post a new inovice with the same reference ie. xxx in company code B, system does not give error message.
Please note: I have maintained message in application F5, no: 117 and 312.
Also in customization for double invoice check, I have unchecked "Check Company code" and checked "check reference" and "check invoice date"
I have also maintained the double invoice check flag in the vendor master.
Please help at the earliest.
Regards,
AnkushHi Ankush,
Good Day,
Duplicate invoice check across company code will not check for FI related invoice ( Like FB60)
But you can able to achive this with BTE ( SAMPLE_PROCESS_00001110 for FI Duplicate invoice check)
Steps for Implementing a BTE
(1)Goto transction FIBF menu Environment->Info System (P/S )
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
(7)Go back to FIBF menu Settings->P/S function modules->of a customer - Create an entry that links the BTE and Product with the new function module
Best Regards,
KSK -
Allocations across company codes
Hi Friends ,
We have multiple company codes and if there are several cost centers within these company codes and If we want to allocate ( assesment or distribute ) across company codes I guess we can as we still use 1 controlling area which the one level above company codes . If I'm wrong can you please correct and how do I test this posting and what all settings I need to make for this to work .
Thanks in advance ,Hi Andraju,
Yes your are right we can do assessment/distribution among cost centers belonging to different Co. Codes, provided all these company codes belong to same Controlling Area which is true in your case.
You have to decide whether you have to do Actual or Plan Assessment/distribution or both. Based on this you have to first create a Actual/Plan Assessment/Distribution Cycle & then execute the same.
Another thing to remember is that, in case of Assessment, you have to create an Assessment Cost Element at Controlling Area Level which would be valid for all Co. codes under Co Area level; but in case of Distribution the relevant Cost element you have chosen as sender in the distribution cycle should be extended as General Ledger in all the company code falling in a Controlling Area.
Hope this information is of some use to you.
Regards,
Akhil -
Vendor payment and customer recipts across company codes
Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
1st scenario:
Vendor "abc" has a debit balance os 5000 in company code A. In company code B, the same vendor has credit balance of 10000.
How can we net the balances in both compnay codes and pay the difference to the vendor. The client has separate house banks for each company code.
2 nd scenario:
A customer sends a check for 2500. which needs to be applied against company code A (500) and Company code B (2000)
How does the payment and receipts needs to be applied across company codes. Kindly suggest.
Regards,
Amulya.
Edited by: amulya chowdary on May 21, 2010 4:31 PMHi,
You need to configure cross company clearing thru OBYA.
Your queries can be addressed either treating other company code as the vendor/customer or clearing to a inter company GL.
Best Regards,
Madhu -
Help - Error in PR BAPI : Purchasing across company codes is not allowed..
I have written a program to create Purchase Requisition.I am using two BAPIs.In the file i specify the old PR No, New Plant,Purch Group and Purch Org.It is actually a program to create a new PR in a new plant which is a copy of an Old PR in older plant.
Program is below:
I am getting the error Purchasing across company codes is not allowed..
Please Help
*& Report ZMMB_BDC_ME51N_WO
REPORT ZMMB_BDC_ME51N_WO.
INITIALIZATION.
D A T A D E C L A R A T I O N *
TYPES: BEGIN OF TY_TABDATA,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
WERKS TYPE MEREQ3211GRID-WERKS, "Plant
EKGRP TYPE MEREQ3211GRID-EKGRP, "Purchasing Group
EKORG TYPE MEREQ3211GRID-EKORG, "Purchasing Organization
END OF TY_TABDATA.
TYPES: BEGIN OF TY_CHECK,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
BNFPO TYPE EBAN-BNFPO, " Purchase Requistion Item No
EBAKZ TYPE EBAN-EBAKZ, " PR Closed
END OF TY_CHECK.
Declaration of the Internal Table & Work Area.
DATA:
IT_TABDATA TYPE STANDARD TABLE OF TY_TABDATA, " Internal Table for file
WA_TABDATA TYPE TY_TABDATA.
DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIEBAN ,
WA_ITEM LIKE LINE OF IT_ITEM,
IT_ITEM1 TYPE STANDARD TABLE OF BAPIEBANC,
WA_ITEM1 LIKE LINE OF IT_ITEM1,
IT_ACCOUNT TYPE STANDARD TABLE OF BAPIEBKN,
WA_ACCOUNT LIKE LINE OF IT_ACCOUNT,
IT_PRITEMTEXT TYPE STANDARD TABLE OF BAPIEBANTX,
WA_PRITEMTEXT LIKE LINE OF IT_PRITEMTEXT,
IT_SERVICES TYPE STANDARD TABLE OF BAPIESLL ,
WA_SERVICES LIKE LINE OF IT_SERVICES,
IT_SERVICES1 TYPE STANDARD TABLE OF BAPIESLLC ,
WA_SERVICES1 LIKE LINE OF IT_SERVICES1,
IT_SERVICETEXT TYPE STANDARD TABLE OF BAPIESLLTX,
WA_SERVICETEXT LIKE LINE OF IT_SERVICETEXT,
IT_CHECK TYPE STANDARD TABLE OF TY_CHECK,
WA_CHECK LIKE LINE OF IT_CHECK.
Global data Declaration
DATA: GV_YEAR(4) TYPE C,
GV_MNTH(2) TYPE C,
GV_DATE(2) TYPE C,
GV_DATUM(8) TYPE C,
GV_ANS TYPE C,
W_FILENAME TYPE STRING.
Declaration of the Internal Table with Header Line comprising of the uploaded data.
DATA: BEGIN OF IT_FILE_UPLOAD OCCURS 0.
INCLUDE STRUCTURE ALSMEX_TABLINE. " Rows for Table with Excel Data
DATA: END OF IT_FILE_UPLOAD.
Batch Input Data for a single Transaction.
Message of Call Transaction.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
MSGTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001,
BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS: P_FNAME LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B2,
END OF BLOCK B1.
E V E N T : AT S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
STATIC = 'X'
CHANGING
FILE_NAME = P_FNAME.
E V E N T : S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Upload Excel file into Internal Table.
PERFORM UPLOAD_EXCEL_FILE.
IF NOT IT_FILE_UPLOAD IS INITIAL.
Confirm whether you want to proceed with the Upload.
PERFORM CONFIRM_UPLOAD.
IF GV_ANS EQ '1'.
Organize the uploaded data into another Internal Table.
PERFORM ORGANIZE_UPLOADED_DATA.
PERFORM BAPI_CALL.
ENDIF.
ELSE.
LEAVE PROGRAM.
ENDIF.
*& Form UPLOAD_EXCEL_FILE
text
--> p1 text
<-- p2 text
FORM UPLOAD_EXCEL_FILE .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FNAME
I_BEGIN_COL = 1
I_BEGIN_ROW = 4
I_END_COL = 4
I_END_ROW = 9999
TABLES
INTERN = IT_FILE_UPLOAD
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " UPLOAD_EXCEL_FILE
*& Form CONFIRM_UPLOAD
text
--> p1 text
<-- p2 text
FORM CONFIRM_UPLOAD .
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = TEXT-002
TEXT_QUESTION = TEXT-003
IMPORTING
ANSWER = GV_ANS
EXCEPTIONS
TEXT_NOT_FOUND = 1
OTHERS = 2.
ENDFORM. " CONFIRM_UPLOAD
*& Form ORGANIZE_UPLOADED_DATA
text
--> p1 text
<-- p2 text
FORM ORGANIZE_UPLOADED_DATA .
DATA : GV_TOTROW TYPE I, "No of records
GV_ROW TYPE I,
LC_CNT(3) TYPE N.
GV_TOTROW = 1.
SORT IT_FILE_UPLOAD BY ROW
COL.
LOOP AT IT_FILE_UPLOAD.
GV_TOTROW = IT_FILE_UPLOAD-ROW.
ENDLOOP.
GV_ROW = 1.
WHILE GV_ROW <= GV_TOTROW.
LOOP AT IT_FILE_UPLOAD WHERE ROW = GV_ROW.
CASE IT_FILE_UPLOAD-COL.
WHEN '0001'.
WA_TABDATA-BANFN = IT_FILE_UPLOAD-VALUE.
WHEN '0002'.
WA_TABDATA-WERKS = IT_FILE_UPLOAD-VALUE.
WHEN '0003'.
WA_TABDATA-EKGRP = IT_FILE_UPLOAD-VALUE.
WHEN '0004'.
WA_TABDATA-EKORG = IT_FILE_UPLOAD-VALUE.
ENDCASE.
ENDLOOP.
GV_ROW = GV_ROW + 1.
APPEND WA_TABDATA TO IT_TABDATA .
CLEAR :WA_TABDATA.
ENDWHILE.
ENDFORM. " ORGANIZE_UPLOADED_DATA
*& Form BAPI_CALL
text
--> p1 text
<-- p2 text
FORM BAPI_CALL .
DATA:ITM_NO(4) TYPE N,LV_PERCENTAGE(3) TYPE N,
LV_MSG(60),
IT_RETURN TYPE STANDARD TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
DATA: BEGIN OF WA_RETURN1,
BANFN TYPE EBAN-BANFN.
INCLUDE TYPE BAPIRETURN.
DATA END OF WA_RETURN1.
DATA:IT_RETURN1 LIKE STANDARD TABLE OF WA_RETURN1.
DESCRIBE TABLE IT_TABDATA LINES ITM_NO.
LOOP AT IT_TABDATA INTO WA_TABDATA.
CALL FUNCTION 'BAPI_REQUISITION_GETDETAIL'
EXPORTING
NUMBER = WA_TABDATA-BANFN
ACCOUNT_ASSIGNMENT = 'X'
ITEM_TEXTS = 'X'
SERVICES = 'X'
SERVICE_TEXTS = 'X'
TABLES
REQUISITION_ITEMS = IT_ITEM
REQUISITION_ACCOUNT_ASSIGNMENT = IT_ACCOUNT
REQUISITION_TEXT = IT_PRITEMTEXT
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = IT_SERVICES
REQUISITION_SERVICES_TEXTS = IT_SERVICETEXT
REQUISITION_SRV_ACCASS_VALUES =
RETURN =
COMPUTE LV_PERCENTAGE = ( ITM_NO / SY-TABIX ) * 100.
CONCATENATE 'PROCESSING PURCHASING REQUISITION FOR OLD PR NUMBER ' WA_TABDATA-BANFN INTO LV_MSG.
CALL FUNCTION 'RM_SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = LV_PERCENTAGE
TEXT = LV_MSG.
CLEAR:LV_PERCENTAGE ,LV_MSG.
IF IT_TABDATA[] IS NOT INITIAL.
SELECT BANFN BNFPO EBAKZ FROM EBAN INTO TABLE IT_CHECK FOR ALL ENTRIES IN IT_TABDATA
WHERE BANFN = IT_TABDATA-BANFN AND EBAKZ = 'X'.
ENDIF.
LOOP AT IT_CHECK INTO WA_CHECK.
LOOP AT IT_ITEM INTO WA_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
DELETE IT_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
ENDLOOP.
LOOP AT IT_ACCOUNT INTO WA_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
DELETE IT_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
ENDLOOP.
ENDLOOP.
LOOP AT IT_ITEM INTO WA_ITEM.
WA_ITEM-PLANT = WA_TABDATA-WERKS.
WA_ITEM-PUR_GROUP = WA_TABDATA-EKGRP.
WA_ITEM-PURCH_ORG = WA_TABDATA-EKORG.
MODIFY IT_ITEM FROM WA_ITEM TRANSPORTING PLANT PUR_GROUP PURCH_ORG.
MOVE-CORRESPONDING WA_ITEM TO WA_ITEM1.
WA_ITEM1-PREQ_NO = ''.
WA_ITEM1-STORE_LOC = ''.
APPEND WA_ITEM1 TO IT_ITEM1.
CLEAR WA_ITEM1.
ENDLOOP.
LOOP AT IT_ACCOUNT INTO WA_ACCOUNT.
WA_ACCOUNT-PREQ_NO = ''.
MODIFY IT_ACCOUNT FROM WA_ACCOUNT TRANSPORTING PREQ_NO.
ENDLOOP.
LOOP AT IT_SERVICES INTO WA_SERVICES.
MOVE-CORRESPONDING WA_SERVICES TO WA_SERVICES1.
APPEND WA_SERVICES1 TO IT_SERVICES1.
CLEAR WA_SERVICES1.
ENDLOOP.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
AUTOMATIC_SOURCE = 'X'
IMPORTING
NUMBER =
TABLES
REQUISITION_ITEMS = IT_ITEM1
REQUISITION_ACCOUNT_ASSIGNMENT = IT_ACCOUNT
REQUISITION_ITEM_TEXT = IT_PRITEMTEXT
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = IT_SERVICES1
REQUISITION_SRV_ACCASS_VALUES =
RETURN = IT_RETURN
REQUISITION_SERVICES_TEXT = IT_SERVICETEXT
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
READ TABLE IT_RETURN INTO WA_RETURN INDEX 1.
IF WA_RETURN-TYPE = 'E'.
CLEAR WA_RETURN.
LOOP AT IT_RETURN INTO WA_RETURN WHERE TYPE EQ 'E'.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDLOOP.
ELSE.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDIF.
IF SY-SUBRC <> 0.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
REFRESH: IT_RETURN[],IT_ITEM[],IT_ACCOUNT[],IT_PRITEMTEXT[],IT_ITEM1[],IT_SERVICES[],IT_SERVICES1[],
IT_SERVICETEXT[].
ENDLOOP.
WRITE :10 'OLD PR NUMBER' COLOR COL_KEY, 25 'MESSAGE' COLOR COL_KEY.
LOOP AT IT_RETURN1 INTO WA_RETURN1.
WRITE:/10 WA_RETURN1-BANFN,25 WA_RETURN1-MESSAGE.
ENDLOOP.
CLEAR:IT_TABDATA[],WA_TABDATA.
ENDFORM . "BAPI_CALLSolved on Own
-
Control message "Purchase across Company codes is not allowed"
Hello Gurus
We are running SRM5.0 ECS using EP. If we attempt to create a SC that falls foul of the above validation, we get a message but only as a warning. Naturally if a warning, users will ignore and continue the purchasing process up to the point that the PO is created. However, when the PO is transferred to the ECC, we get the "Error in Process" status for the same message, but ECC validation routines have this set to an error and not a warning. Evidently there is a discrepancy with severity between SRM and ECC. We want to ensure that SRM matches up to ECC so it is an error in SRM and not a warning.
Searching the web, I see that the message id is KI-113. Can't be sure this is correct as the portal we use does not display the msg id. I've checked the message control config in SRM, and see nothing for the message. Further investigation reveals that in order to control messages through the config, you can only maintain those that are listed in BBPV_PDMSG. After searching for id or text, I still cannot see how I can escalate ths message to an error.
Any ideas?
Thanks
IanHi peggy
This message comes from your r/3 backend system. go to se91 KI - message no. 113 in sap r/3.
it is not srm message.
Error : Purchasing across company codes is not allowed
BR
Muthu
Edited by: Muthuraman Govindasamy on Oct 13, 2008 10:17 AM -
Removing number assignment across company code
Hi all,
I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
I've tried leaving the column "No.CoCd" blank as there isn't any delete icon available to remove the assignment but the system will then prompt me to fill in all required fields.
thanks
jazreelHi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM -
Transporttaion Cross Docking between EWM and ECC across company codes
Seceanrio is as follows:
We have an EWM managed site in GB, and an IM managed site in IE.
We would like to use the transportation cross docking solution from within Service Parts Management to transfer goods from GB to IE, (ECC > EWM > ECC) across company codes.
Is this possible within the standard SAP solution?
Thanks in advance,
Craig BramhaldHi Hari
Inter Company Purchase scenario works when the same material exists in both the company codes... I dont know how SAP would manage this in the case of Assets, when the Same Asset No is not existent in the other Co Code...
However, Refer 1523976 PurchaseOrderERPRequest_In_V1:Asset account assignment fails
This applies to EhP4 / EhP5 - But I dont know if you are using the enterprise service PurchaseOrderERPRequest_In_V1 ....
If not, better create an OSS message to SAP and check with them mentioning the notes that you have mentioned in your message
BR,Ajay M -
Purchasing across company codes
__Current System__
We have 4 company codes with 4 purchasing org's; each for respective company codes.
New Scenario
Due to IT reorg, now we want to be able to purchase across company codes. Basically, single PO with multiple line items, coded to different cost center's, internal orders belonging to different company codes.
What would be the best way to go about this?
Points will be awarded.
Thanks
Amrish.Hi,
Check whether the account assignment object (cost centre, wbs, etc) used belongs to the same company code in the purchase document
Regards -
Timewrite across company codes using SAP CATS.
Hi Experts,
Want to know please, Can we timewrite across company codes using SAP CATS.
Thanks,
MuhammadHello,
You surely can.
When the employee enter his time there will be the respective field to identify the cost center or the one you want to assign.
If you are using the Worklist, bear in mind to correctly have those codes assigned and I would mention to filter the worklist via CATS0001 user-exit to show only the correct ones (which are relevant for that employee).
Regards,
Bentow. -
Posting time across company codes
I have a question around timesheets accross different company codes. My example is:
Company A wins the work with the external customer, who they will invoice and recognise the revenue for using RA. They are unable to complete the work so purchase the service of an employee within Company B. Normally this would mean raising a PO from Company A to Company B. The employee (who has a HR record within company B), then raises a Project & SO within company B and posts his time to it. He then invocies Company A.
It would be very easy just to then service receipt the PO in company A, and post the invocie from company B. However we want to be able to action this via timesheets. The only solution we can come up with is to have the employee in company B to also have an external HR record in company A. This will then allow him to also enter time in the Company A project, and using CATM create the SES on the PO.
However this means the employee is keying in 2 timesheet records. We can eliminate the records by the employee number range, but sometimes an entry could be missed.
So how do others cross book accross company codes with timesheets. Bear in mind Company A wants to recognise all the Revenue for their project, and company B will also want to see the time postings in their company code.
Any ideas?Okay, clear on your comment, and appreciate that.This comment fascinates me though, "In the scenario the project will consist of top level WBS billing element linked to sales order with customer and then another WBS belonging to the supplying company code in the lower hierarchy linked to sales order to the internal customer". In order to get RRICB to be read correctly in DP93 taking into consideration proper set up of DIP profile, etc. you need to have account assignment "E' in play. This prevents the use of a WBS on the contract and subsequently the sales order. Your suggested model is very different from what SAP documentation suggests for ECC 6.0. Again, not questioning you, just interested to know more as I have spent a lot of time recently modeling things in our sandbox environment, and have poured over the documentation many times.
My conclusion at this point is RRICB works, and works well. BUT, there are limitations in terms of how things are accounted for at the end of the day. If the gap between the business requirement and the system standard doesn't cut it, not much you can do - really the essence of OSS NOTE 1341136.
I am equally confused at item 6 (SAP documentation, not me). Further confusion in the fact you are suggesting the creation of a WBS at lower level, and SAP documentation suggesting there is no need for a project in this relationship. I have the suggested model in the link I posted previously working in our sandbox environment and admittedly I like what I see, just running into issues as the level of accounting that plays out in the scenario doesn't meet our the business requirement.
We spent a lot of time trying to resolve our profit center dilemma via EXIT_SAPLV46H_001, but couldn't get it to take. Our code was successful in deriving what we were looking for, but seemed to get trumped later on in the process.
Useful notes on the collective process I found ...
352261 VA01: Error message KI100
815972 PCA substitution for cross-company-code sale
916973 Part PCtr incorr in interco bill before ext billing
1410850 DP93: Service order on selection screen leads to VPK1 310
1341136 RRICB, classic FI, new G/L, CO and PCA
643838 Billing between company codes: Expense Reports and so on.
Any further insights are welcomed.
Thanks again,
Jason -
Balance transfer across company codes
Hello,
I want to transfer open balance from one account to another. Both accounts have different company code. Can you please suggest me way to transfer balance in this case? SAP standard transaction FP40 doesn't allow balance transfer accross company codes. Please let me know work around. Thanks.
Regards,
James.Hi James,
For transferring open balance to another between cross company codes, you first need to maintain posting area 0030.
Say you have two company codes X and Y, and you want to activate the transfer posting, so you need to maintain two set of GL entries for-
Posted in Clearing against
X Y
Y X
Also you need to confgure one new set of main\Sub for transfer postings.
Cross Company Code transfer is not possible by Transaction Code-FP40, you need to use FPE1 with document type TF and Clearing reason 03.
Select the open items you want to transfer and enter the details of the account on which you want to transfer with the proper main\sub configured for the same.
Hope it helps.
Thanks,
Amlan -
What is the movement type on stock transfer across company codes
<Deleted original post contents and retypes in capitalized letters - moderator >
What is the movement type at the time of stock transfer between the company codes..
Edited by: Arun Varadarajan on Sep 1, 2008 10:56 PMHI,
Stock Transport Orders : -
1. Plant to Plant one Step - Transfer Posting using Mvt Type 301
2. Plant to Plant two Step - GI:303 & GR: 305
3. Stock. Transport Order. w/o SD - GI: 351 & GR: 101
4. Stock. Transport Order with SD - GI: 641 & GR: 101
5. Stock. Transport Order with billing - GI: 643 & GR: 101
Refer STO's in the below path for more details
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Thanks & Regards,
Kiran -
Report for vendor across company code
Hi,
We want to have a report which include the vendor name along with its transaction total and net balance. Will also need to have the overall view of the vendor for all company codes, as many of our company codes purchases from the same supplier.
Regds,
BhaveshHi,
Please check the report S_ALR_87012082.
At the end you will also find an output option as "Total from All Company Codes". You can have a cross company code view there.
Regards,
Gaurav
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