Business area wise procurement

Dear Experts ,
Within a single company code & single plant , is it possible to have different  business areawise procurement for the same material?
If so how to go about it ?
regards
Anis

Dear,
If you intend to generate internal business unit financial statements using the standard financial statement report in G/L accounting, you should note the following:
All the company codes to which a specific business area is assigned must use the same operational chart of accounts. The operational chart of accounts specify the structure of the G/L accounts of a given company code, along with the cost element structure of the controlling area to which that company code is assigned.
Country-specific requirements (for the chart of accounts and for the report structure for external rendering of accounts) can be fulfilled using the country-specific chart of accounts. That is, Sapo Ireland, Sapo Germany, and Sapo Czech Republic use the same operational chart of accounts but differing country-specific charts of accounts.
Value flows needed for consolidation purposes are not permitted between companies in the same business unit. For Sapo the example enterprise this means that the delivery of printed circuit boards and casings can only be valued at the cost of goods manufactured. Transfer prices that differed from the cost of goods manufactured would lead to distortions in the internal business unit financial statements. You can perform profitability analyses for the supplier companies Sapo Czech Republic and Sapo Ireland only if you have also created a profit center scenario.
Please check: http://help.sap.com/saphelp_46c/helpdata/en/5d/a77d77ec1111d2bc1000105a5e5b3c/frameset.htm
Regards,
Syed Hussain.

Similar Messages

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  • Business area wise profit and loss account urgent

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  • Vendor balance Business area wise

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  • Business area wise vendor list

    Hi ,
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  • Profit and loss account business area wise

    dear all
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    dear all
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