Assign company code for subsequent settlement at Plany level
Hi
I am configuring "MM Subsequent settlement" in IMG
In the step - Assign company code for subsequent settlement at Plany level" , i can not add my purchasing organisation and assign to company code. There is no option for "New entry" in the change mode.
Could you please suggest?
Best regards
Vijay
Hi,
Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
SAM
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Diagnosis
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Please check that if for ur Controlling Area, the
Currency Type:
Currency:
Currency Type
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20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
Currency
required code of Currency
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Provide points if satisfied
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SAP will be throwing this type of messages when
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Message no. KT276
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
The same checks take place if assignments already exist and you change the basic data in the controlling area, or if you define the controlling area and company code as a 1:1 structure.
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Note
A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
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Thanks&Regards
SrinivasGenerally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
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Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
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regards
pbb -
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Dear Experts,
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