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

Similar Messages

Stock transfer across company code

Hello Expert,
I have one business requirement that is to transfer the stock from plant belongs to compnay code "A" to plant belongs to compnay code B. Stock transfer within company code from one plant to other is possible but is there any way to transfer the stock from one compnay code to other company code plant?
Please share your experience.
Thanks in advance.
Wih Best Regards,
Shyam

You can refer to lots of link for Intercompany Stock Transfer process wherein you can transfer material from one company Plant to another companies Plant. One of the link attached for ready reference.
Re: Inter Company Stock Transfer Order
S. Kumar

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 PM

HI,
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

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 PM

Hi,
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

Deactivating 2 company codes and transferring balances to new company code

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.
Thanks,
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..
After the all balances transferred, you can block the old company code..

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 Bramhald

Hi 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

F.01 - Trial balance for multiple company codes

Hello SAP gurus,
I am trying to use transaction F.01 to generate trial balance for multiple company codes. My ideal output is as follow:
Company Code     GL account     Amount
AAAA                  10000             200,000
AAAA                  10001             100,000
BBBB                  10000             500,000
BBBB                  10001             300,000
However, when I tried to run the report in ALV format, the report aggregate the total by GL accounts which is not what I want (see below).
Company Code     GL account     Amount
'****                      10000             700,000
'****                      10001             400,000
Do you know if it is possible to generate a trial balance broken down by company code and GL accounts in ALV format? If yes, how do I do that?
Thanks,
Cassandra Wong

In the initial screen of F.01, if you select radio button 'ALV grid control' and select the layout as '1SAP' and execute, you will see the button Expand (Ctrl+F2) in the report - it is adjacent to the blue information button - you will see a + sign and the words 'Company Code' on that button. Even if you are not able to locate the button, just press CtrlF2 on your keyboard, the list will expand. You may not have company code in the layout - you can change it using the 'Change Layout (CtrlF8)' button and then by bringing 'Company Code' field from the Hidden Columns on the right to the Displayed Columns on the left.

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_CALL

Solved 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
Ian

Hi 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

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,
Ankush

Hi 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

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.
Best regards,
Ben

Asset transfer from company code to company code

Hi ,
I want to transfer assets from one company code located in India to another company code located in the US. The existing configuration is as under.
Both the the company codes share the same "chart of accoutns" but the "chart of depreicaiton" and the "controlling areas" of the above two company codes are different.
The client wants to transfer the assets at net book value.
In the above scenario (1) is it possible to transfer the assets.
(2) shall we have identical depreciation areas in both COD's
(3) what would be transaction variant should we use? and the its mapping the transaction types in "Define Transfer Variants" node?
Moderator: Please, avoid asking basic questions

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

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
jazreel

Hi 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

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

Balance transfer across company codes

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