Cross Business area Transactions bettween two Business area in Classic GL

Dear experts,
we are not in new GL and we are still in Classic G/L and we have two business areas where we are doing cross business transactions and clinet want tallied trail balance of each month.
How can we achive the above situtaion. I know new G/L where systeom will take care for tallied trail balance by using Zero balance clearing account.
Thanks Reagards,
Bramhaiah

Please activate Business area financial statements in OB65.
Indicator: Business area financial statements required?
    Indicator that a balance sheet and/or a P&L is to be created per
    business area for internal purposes.
Use
    If the indicator is set, then the "Business area" field is always ready
    for input, regardless of the field control of the posting keys and of
    the accounts when you enter documents. This indicator results in
    required entries in the Controlling (CO), Materials Management (MM), and
    Sales and Distribution (SD) components.
Rgds
Murali. N

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    Edited by: sourav1785 on Feb 2, 2012 3:34 PM

  • *When we are doing the cross company code transaction it is hitting

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    Edited by: Devendraachari on Jun 30, 2010 12:07 PM
    Moderator: Give proper titles to your threads

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  • Cross compant code transaction

    dear sapient
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    Hi,
    IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Prepare cross-co codes
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    Activity :
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    Then while in data entry F-02 , note the following :
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    2nd line item entry 15 (cr for incoming pymts) 2935 (customer acct no in MRCD)
    (also put MRCD in u2018other co codeu2019 field in case of second line item)
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    Regards,
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  • Issue with Cross-Company code transactions and Extended Withholding tax

    Hi Gurus,
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    While posting in FB50, I am getting the below message and system does not allow to post the invoice.
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    Hi Mamta,
    Thanks for the Response. I think you misunderstood my scenario.
    For Eg in FB60 with Co code 5065:
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    Dr          106520(Exp)            1000
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    I want to know whether is this a right way to solve this issue and will it impact on any other areas by only activating the Withholding tax for a Co code?
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  • Derive profit center in cross company code transaction into clearing items

    Dears,
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    I am creating cross company code transaction. Now I want when giving XX50 for company code XX10 so upon creating cross company line items this profit center given in first line be copied automatically in the cross company code line item accordingly.
    example:
    Dr company code XX10 with profit center XX50
    Cr company code XX20 with profit center XX60
    Required:
    These profit centers be copied automatically in the cross company line items automatically. I am using same controlling area as the company code not cross company codes.

    Ya right , but when i am trying to post the enteries ,  the clearing item is having different profit center ( i.e which i have assigned in the t.code FAGL3KEH ), but  the vendor line item is still taking the dummy profit center.
    Vendor line item should actually take the profit center from the clearing line item ... but it it not taking ..
    Edited by: muscan S on Mar 3, 2010 6:48 AM

  • Cross co.code transaction

    Hi,
    When we run the t code FB50 for cross co.code transaction, the co.code is coming non-changeable. without changing it, cross co code transaction is not possible. please help to resolve it.
    Regards,
    Ashok

    Hi Murlidhar,
    See the details below and please let me correct if i am lacking on the concept:
    There are two co.codes S1 & T0. The salary  of S1 needs to be paid from bank a/c of T0. In t code OBYA, i have given the following details:
    Co.code 1: S1
    debit posting key 40 & account debit is 6 (clearing a/c no. under S1) .Same is done with credit posting key 50 & 6.
    Co.code 1: T0
    debit posting key 40 & account debit is 11 (clearing a/c no. under T0) .Same is done with credit posting key 50 & 11
    Now, in t code FB50, i need to debit salary a/c of S1 & bank a/c of T0. When i click F4 for the options, the co.code is coming supressed on both occassions. though it can work in debit entry as it is for S1 only but on credit entry, i need to change the co.code.
    Hope i have explained the situation in very detail & it should give a fair idea about the problem.
    Please look into it.
    Regards,
    Ashok.

  • Payment term is not being pickedup in cross company code transaction

    Dear Friends,
    In one of the cross company code transaction scenarios (MIRO), We post a invoice in HQ books to bill on outside vendor. In subsidiary books one more cross company code document will get generated automatically, as billing on HQ as a vendor. In that second document, payment term is not being pickedup.
    eg., A is HQ and B is subsidiary company
    I post invoice in A books as B account debit and outside vendor credit.
    In B books one more entry will get generated automatically as GRIR account debit and A (defined as vendor in B books) account credit.
    In B Books payment terms are maintained in vendor master record (A vendor).
    But still the payment terms are not being pickedup in that document. Because of this, it is taking the document date itself as net due date.
    Please suggest, how to proceed to pick some payment term in that document.
    Regards
    Suresh

    Hi
    Assign the payment terms in Purchase Organisation level in Vendor Master Record.
    Regards
    Shammi

  • Posting using cross company code transaction must be blocked

    Hello Guys,
    I have a  problem related to cross company code transaction.
    In the OBA7 I have the document type KE that not allows posting using cross company code transactions. In the moment that I am creating a new document through the FB01, I have an error as "Consolidated companies US52 and ' ' are different
    Message no. F5080. As a results, the document cannot be created by this way. This is the correct process.
    But I have several documents that was used the doc type KE and the cross company code transaction was used. This is my issue. I don´t know why these documents were posted. The document come from another interface via IDOC and the IDOC not errored out.
    Can anyone help on this?
    Thanks
    Rafael B.

    Hello, I´ve checked the log and no changes since 2008.
    The document was created in 2010.
    This is the message: "No logs found for the selected period"
    More suggestions?
    Regards.
    Rafael

  • Cross Company code Transaction error

    Hi,
    When I am posting below Cross company code transaction getting error - Balancing field "Profit Center" in line item 001 not filled.
    Vendor A/c - Company code1
    To Bank clearing A/c - Company code2
    Problem is profit center is not deriving for Vendor reconciliation A/c. We cannot make a default profit center this.
    When I am posting cross company code invoice it is correclty deriving the profit center for the same reconciliation a/c.
    Also I do not see any mistake in document splitting configuration.
    Any help will be appreciated.
    Regards
    Shanu

    Hi
    Check the following things:
    1. In KE52, the profit center entered in Bank Clearing Account Item in Co Code B is also assigned in Co Code A. Then system will allow you to post the cross co code document
    2. Are you using the correct Document Type while posting the transaction. IN your Document Type Definition in OBA7, the check boxes for Inter Co posting and Trading Partner (Trading Partner only if inter co elimination is being used) have been ticked
    3. You have assigned the correct item category to vendor reconcilliation account (Should be Vendor GL), Inter co Clearing account (Balance sheet Account ) and Bank Clearing account (balance sheet) have been assigned in your configuration
    Regards
    Sanil Bhandari
    <a href="http://www.vcq.biz/">sai baba wallpaper</a>, <a href="http://www.utorrent.name/">utorrent</a>

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