2 company codes having same chart of accounts

Hi,
My question is that if 2 company codes have same chart of accounts, deal in different currencies and have same cash account; what would be the treatment ?
Please reply. Thanks.
Edited by: Sai Krishna Lolla on Dec 16, 2008 9:37 PM

Hi,
This will pefectly work.
Currency is maintianed at cocd level and hence you can distinguish between the two.
Chart of account is just a place holder for having all the GL accounts grouped by 'Account group'.
Each cocd have its own set of GL account.
Regards,
Sridevi

Similar Messages

Two company codes using different chart of accounts

Dear SAP FI-CO guru's
There are 2 company code both are using different chart of accounts how we can make consolidation reports for both the company codes ?
thanks in advance
Regards
Guru Prasad

HI,
use group chart of accounts.
Create a group chart of accounts
Give the group chart of accounts no for both the chart of accounts in OB13
give the group account number while creating gl account.

Reset the company code before changing chart of accounts

i have created a new chart of accounts.
when i m trying to assign to company code i m getting this error.
i tried with OBR1 tcode also but still getting the error.
how to solve this issue..
thanks in advance.

If you are just starting the company code, you may want to delete the company code and recreate it. Then give the new COA. This may take some time, because if when you just create company code there are numerous tables that get updated. You may also want to check the company code.

Different Bank charges GL account for two company codes with same COA

Hi,
While configuring OBXK ( Automatic GL account for bank charges) , I see there is provision to enter only one GL account per chart of accounts.
We have two company codes using same chart of accounts but different bank charges GL account. Please tell me how to configure this.
Thanks,
suresh

Hi,
Thanks Krishnan and Chandra.
I agree with you it could be the same GL account for bank charges, but the business requirement is such that in one of the two company codes, bank charges are required to be tracked separately to be subsequently transferred to the other company code. This means two separate GL accounts are required for two company codes which needs to be configured in OBXK.
Hope this clarifies my query further.
thanks,
suresh

Assignment of same chart of account to the comany code having diff currency

Dear Experts,
At presently we are having three company codes and all three company codes are using single Chart of account. All the new existing three company codes are using currency INR. Now we would like implement sap for two new location. we are looking for two new company codes. One location is USA and another UK. Therefore for USA company code the currency would be USD and GBP in case of UK location.
Now I would like to know can I use the same chart of account for the two new comany codes which we are already using for the three company codes?
Regards
Paul

Hello,
You will get the report in local currency.
You may please run the report in F.01, you will find the difference. You can pick up currency in the layout from hidden fields to visible fields.
Please note that normally P&L and BS is presented per company code.
Regards,
Ravi

Consolidated balance sheet for 3 company codes having different fiscal year

Hi,
In our current organisation, we have 3 company codes assigned to the company.
All the three company codes use the same chart of accounts.
Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.
One company code has different fiscal year variant , controlling area and local currency.
Now is it possible to see the balance sheet in f.01 for all the 3 company codes.
If no, could anyone let me know if I have to use the multiple ledger concept to do thid.
I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.
I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.
Please provide me with a clarity on the same.
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
It is not mandatory have it when all the three company code have tha same COA.
Thanks,
Shilpa.

Configuration of new "Company Code" under same client.

Experts,
We have implemented SAP with 3 Company Codes. Now we need to configure new Company Code under same client, but with different Currency "LKR".
Please guide how can we go about it? What are all steps and challenges we need to consider?
- Nilesh
Moderator: Please, search before posting

Hi
Some of the key points you need to consider are:
1. Will the new co code share the same Chart of Accounts and Controlling Area
2. Will there be parallel reporting required in the new co code
3. Will the Tax Proceduire be same?
4. Will there be consolidation between the new co code and previous three co codes
5. Will there be any sales/purchase transaction between the new co code and the other three co codes? If yes, how will they be accounted?
6. Will there be any payment transaction by the new co code on behalf of other co codes and vice versa
7. How will intercompany transaction should be posted?
8. Wiill the chart of Depreciation be same for the new co code as the previous co codes
9. Will the new co code take over some balances from the previous co codes? If yes, what will be the cut over strtaegy for the same
Regards
Sanil

AA821 - Company code not defined in Asset Accounting

Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
Can any one assist in where to update the settlement rule or any alternative solution to the error mentioned above.
Thanks in advance.
Regards,
Nirav

Dear Ravi,
Thanks for your reply.
Even I encountered the same note.
However, it is not the solution.
The solution was to detach the existing Settlement Rule and create a new one.
Thanks anyways.
Regards,
Nirav Shah

The appearance of the company code segment of G/L account is based

Hi,
The appearance of the company code segment of G/L account is based on which factors influenced
which one account group or fieldstatuts group/posting key which one is influenced
Mnay thanks
MvNr

Hi
Gl account influenced by Account group
posting key/filed status variant can be influence at the time of document posting
Thanks & Regards
Phaneendra

STO-Within same company code and same sales organisation

hi freinds
i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and " Y"
with regards
dinesh

Hi,
Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
As for the STO standard setup, I suggest you search SDN first. Below example link.
STO setup article link:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
Regards,
Dominik Modrzejewski

Company code currency in cost center accounting

Hi,
If I have 2 company codes with different local currencies (SEK and NOK) in a common controlling area with SEK. How do I get the amounts in cost center accounting in company code currency NOK? Is this possible? I can only see reporting currency, object currency and transaction currency.
Regards,
Agneta

Hi,
If your CO objects for company code with NOK are set to NOK as well, you can use object currency.
Regards,
Eli

Different Company Code with same fiscal year variant and controlling area

Hi
I have three company codes in three three different countries: 1000 (ABC India), 2000 (ABC Inc, US), 3000 (ABC Dubai)
But our consultants have assigned only one fiscal year variant V3 and one controlling area 1000 (with fiscal year variant v3)
So what problem one may face because of above settings and what is ideal setting for such scenario
Edited by: Meenu_ND on Oct 18, 2010 2:35 PM

I have one leading ledger and two non leading ledger (i.e Group ledger and IFRS ledger). But Fiscal year variant is not mentioned for both the non leading ledgers.
So i think it will take V3 only for non leading ledgers too.
And in your solution, since India is main company, fiscal year variant for leading ledger needs to be V3 only.
What if i keep non leading ledger as fiscal year from Jan to Dec. Then it will be:
Leading Ledger: April to March
Non leading ledger: Jan to Dec
In above case, do i need to create separate controlling area ?
Edited by: Meenu_ND on Oct 19, 2010 10:43 AM

Different 'MWST' Tax rate for company codes with same country

Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
Dhan

Well mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo

Posting to revenue account of another company code

Hello,
Can anyone guide me if we can attach a revenue account of another company code to our conditons, as in if any revenue has to be charged to tenant but posted to a sister company code under same chart of accounts through our contract conditions??
Veena

Hi Severina,
I saw the settings in replace account symbol. I wanted to know if someone can help me understand better, since my understanding is as below.
Since if there are two active companies and the user posts in company code A, the sytem recognizes that we are running a periodc posting in cc-A and need to post in rev acc X (in cc-A).
Then when we run for cc-B, system would recognize the PP is in ccode-B and help us post in rev acc X in cc-B.
But can my contract in CC-A, have a condition which will post to account X in cc-B, i dont see a config setting where this cross correspondence happens.
Business case : We may have a levy (revenue) of some sort is charged by company code "A" to their tenant and posted via cc-A contract to revenue account of cc-B. I dont think this is doable.
All Experts, any experience please advice.
Thanks
Veena

Reconciliation and Consolidation 3 company codes

Dear Expert,
I have 3 company code use same Chart Of Account, Controlling Area, Depreciation Area, Currency, Country and fiscal years.
But i still confuse about :
1. G/L Reconciliation Account customer and vendor, do i create for each company codes ?
2. How do I consolidate for tree company codes ? what should i do ?
Any expert can explain my doubt ?
Thanks,
Iwan Siahaan
Moderator: Please, avoid asking basic questions

Hi
Here is the scenario of having 3 company codes assigned to 8 plants and have 19 depots + one distribution center (similar to depot with slight changes
its clear plant assign to 3 company code,what about depots and distribution channale it work independent or assign to company code?
If depots are located in differnt city,then It should be plant not storage location and assign to 3 company code
then if it is the case what about Distribution center(functions as like depot with slight changes of sampling being done & no safety stock)?
Is it feasible & how to map this in SAP?
for this take help of sd guys
It may be plant or sale organization if not sale organization ,then create it plant ,but no manufacturing activity and not under MRP
Distribution center acts as co-coordinator for getting the goods from FG stores and sending to individual depots as per the requisition
This can be achive with Stock transfer between plant
Regards
Kailas ugale

2 company codes having same chart of accounts

Similar Messages

Maybe you are looking for