Balance sheet for company codes

Hi ,
Is it possible to get conslidated balance sheet for multiple company codes in ECC6.0 in NEW GL.we are already activated new gl and getting B/S on profit center level under single company code.
But now we need to split our locations or profit centers as seperate company codes without creating them as legal entities,so we will do intercompany sale transactions where customer orders a product from company A, which doesnt have that product with them, so it will be shipped from Plant of company code B. then customer pays to company A directly and another intercompany billing will be generated by company code B ,and company code A pay company code B internally.
My questions is how can we get a consolidated B/S for company code A, company code B or comapny code C?
Regards
Shaun

Hi,
Using transaction code "F.01" you can draw consolidated balance sheet by selecting company codes to be included in the selection fields.
Using the same transaction, you can draw individual property balance sheet also. In this transaction, there is a provision for selecting specific profit center option.
Sarma Bhamidipati

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S_ALR_87013336-Profit Ctr Group-Balance Sheet-In Company Code Currency

Does anybody know how to have SAP Transaction/Report S_ALR_87013336 output data in Company Code Currency? I have tried to run this transaction several ways but it is coming up in Controlling Currency (USD) and we would like the ouptut to be in Company Code Currency.
Thanks in advance for your review and advice.
Roman

The report is built on drill-down reporting tool and is defaulted to "Balance in profit centre local currency (i.e. controlling area currency)". It works with form and report.
Change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
KE85 Chang form. Select form 8A-PCA013G
Key figure on the right side > double click on the line item s > Element definition screen popped up - from there change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"

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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.

GRR1-Report painter balance sheet for non leading ledger

Hi Experts,
I want to create a balance sheet for non leading ledger group using GRR1 report painter functionality. i have created also however in general selection i have selected non leading ledger under ledger characteristics. and when i am trying to execute report no data is coming in report. however when i assigned leading ledger report is coming correctly. so my question is how to assign a non leading ledger group in report created using GRR1 ?.
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Dear Mustafa,
Please go to transaction code se16n, enter table FAGLFLEXT. Give the parameters which you have given in the report painter and try to execute, see whether you get any result. If you find any result, please let us know your general data characteristics and what filter you have put at the column level.
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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.
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James.

Hi James,
For transferring open balance to another between cross company codes, you first need to maintain posting area 0030.
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Posted in   Clearing against
X                   Y
Y                   X
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Hi Gurus,
We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.
Please help me to how to proceed what is the right way of doing.
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Sree

You can use the transaction F-04 to transfer the balance from one company code to another..
You can use LSMW for the t-code F-04 - Post with Clearing.
On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..
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Hi,
My client has taken the balance sheet as of 06.05.2011 and now today he wants to see the balance from 07.05.2011 to 31.05.2011.
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Shilpa.

Hi,
Go to T. Code OB08.
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S_ALR_87012357 report - Balance of all company codes

Hi,
We are working on a SLO project. We have merged 5 clients systems into 1. totally we have 15 company codes in one client.
0001 company code is for Berlin and it is reflected in T001 table . the T000 table, country field is displaying New york.
I have executed the report S_ALR_87012357 for 0001 company code. i did select the Balance of all company codes tab in the report.
so In the Header information, New york is being displayed for the Balance of all company codes from the T000 table (clients) whereas it should have dispayed Berlin in the header info .
can you please throw light on this.
kind regards
sap student

Hi,
I noticed the same. It seems like it's standard for report RFUMSV00.
Header information for Output tax and Input tax is at company code level, then city from table T001 is displayed.
Balance of all company codes relates to all company codes in the client, then city is displayed from table T000, even if only one company code was entered at selection screen.
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Ben

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
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Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
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Regards,
Raj

Hi ,
Anyone please help me..
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Raj

Vendor 27672 has not been created for company code 6200

Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
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Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

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Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
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Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
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1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
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Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
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Thanks,
Josef

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when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
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Can you tell me which views of material master am I missing?
What do I need to check?
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Settings in material master "Basic view 1"

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Hi experts,
I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
Points for helpful ideas... Thanks!

Hi Maui,
KNB1 contains the following key fields:
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Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
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Regards
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Have to explore for updating IBAN and swift details now.

Balance sheet for company codes

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