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
Similar Messages
-
Cross Business Area Balance Sheet
Hi Experts,
Can u please guide me where can i get the cross business area balance sheet?
Earlier responses will be highly appreciated.
Regards,
Mithil.Hi
Goto TCode F.01 and enter your business areas in selection parameters.
Cheers
Srinivas -
Cross Business Area posting restriction
Dear Experts,
Is it possible to restrict in Cross business area posting through configuration? I want to keep validation in cross business area posting.
SouravHi Gaurav
Its not working. Can you tell me, what I have to write the logic in GGB0 or OB28 for restrict the Cross Business area posting.
Sourav
Hi Guys,
The issue is closed. I have done it through Substitution. For that we wrote the logic in user exist.
Sourav
Edited by: sourav1785 on Feb 2, 2012 3:34 PM -
*When we are doing the cross company code transaction it is hitting
Hi Experts,
Her my client having one requirment as follows,
When we are doing the cross company code transaction it is hitting the wrong Gl (i.e 109999999-suspense clearing a/c)
It should hit either (135060016-tie up control a/c or 241060001-tilaknagar industries ltd control ac) What can i do?
Regards,
Devendra
Edited by: Devendraachari on Jun 30, 2010 12:07 PM
Moderator: Give proper titles to your threadshI,
check what is the gl account maintained for cross company code transactions. T.code may be OBA1
What transactions you are doing ex: Asset transfer, vendor postings .. ..
Regards,
Sankar
Edited by: Durgasankar.Innamuri on Jun 30, 2010 12:09 PM -
Hi All,
In R12.1.3, Which profile option has higher precedence in MOAC structure.
If i set the HR:Cross Business Group to NO at resp level and MO: Security Profile, which is associated to Global Security Profile which has two OUs of two different BGs.
For example:
I have BG1 - OU1
BG2 - OU2
Case 1:
Global Security Profile - XXGSP has both OU1(BG1) and OU2(BG2) associated.
HR:Cross Business Group - NO
HR:Cross Business Group - BG1
In Purchasing Responsibility, what could be the behavior when i create PO?. Will it show both OU1 and OU2? or OU1?
Case 2:
Global Security Profile - XXGSP has both OU1(BG1) and OU2(BG2) associated.
HR:Cross Business Group - Yes
HR:Cross Business Group - BG1
In Purchasing Responsibility, what could be the behavior when i create PO?. Will it show both OU1 and OU2? or OU1?
Case 3:
Global Security Profile - XXGSP has both OU1(BG1) associated.
HR:Cross Business Group - NO
HR:Cross Business Group - BG2
In Purchasing Responsibility, what could be the behavior when i create PO?. Will it show both OU1 and OU2? or OU1?
Case 4:
Global Security Profile - XXGSP has both OU1(BG2) associated.
HR:Cross Business Group - Yes
HR:Cross Business Group - BG1
In Purchasing Responsibility, what could be the behavior when i create PO?. Will it show both OU1 and OU2? or OU2?
Regards,
SooryaHi Soorya,
We are in a similiar situation and I was wondering if you have received an answer or how you proceeded?
Thanks,
Cathy -
Hi,
I have a situation. In BG-1 there an employee record
BG - 1:
Mr. X
In BG -2:
Mr. A
Mr. b
Mr. C
Mr. in BG-1 is a manager of MR, A,B and in in BG-2.
if MR A, B and C send any request using Employee Self Service. Will these request goes to Mr.X whose record is in BG-1 provided HR:Cross business group profile is set to YES.
Regards
MajidIt should come if you use Supervisor Hierarchy in your AME rule.
Regards,
Peddi. -
Advanteges of HR:Cross Business Group for iRecruitment
Hi all
which advantage getting for iRecruitment, if we set HR: Cross Business Group to yes and also Eneble Security group to Yes.
Do anyone has an experience to share with me?.
Mybe someone has a list of davantages, except that we can see another busines groups!!.
Thanks in advancePl see these MOS Docs -
1073265.1 - Is it Possible to Set Profile Option 'HR: Cross Business Group' to Yes in a Multi-Tenant Environment?
394533.1 - How Do Managers With Security From A Different Business Group View Candidates Created in Another Business Group?
257846.1 - How Will Setting Hr: Cross Business Group Profile To Yes Effect HR Applications?
124420.1 - HR:Cross Business Group Access
HTH
Srini -
Cross subject area analysis in OBIEE 11 RPD
Hi,
Can anybody tell how to implement Cross subject area analysis in OBIEE 11g in RPD. What are the changes in OBIEE 11g wit respect to Cross subject area analysis when compared to OBIEE 10g.
Thanks,
AnileshHi,
Its same as 10g, but when applying filters, you can hide or unhide the filters.
http://prasadmadhasi.com/2012/01/30/working-with-multiple-subject-areas-in-obiee-11-1-1-5-0/
http://oraclebiee11g.blogspot.in/2011/01/querying-across-multiple-subject-areas.html
Using answers-
http://gerardnico.com/wiki/dat/obiee/multiple_subject_area
Please let me know further and hope this helped/ answered.
Regards
MuRam -
Cross compant code transaction
dear sapient
please tell me the customization of cross company code transaction.Hi,
IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Prepare cross-co codes
transactions
One can define the accounts for the clearing entries the system makes when posting cross-company code
transactions. These clearing entries represent the receivables and payables between company codes which result
from central purchasing or payment.
You can specify G/L accounts as well as customer and vendor accounts for clearing between company codes.
However, if the company code for which you are posting these items is an external one, then you can specify only
G/L accounts as the clearing accounts.
Customers sometimes make payment to the wrong company in a group of affiliated companies. You can use crosscompany
code entry to minimize the number of entries for posting this payment. In doing so, you debit your bank
account (company code 1) and credit the customer account (company code 2), and the system automatically
generates clearing entries between both company codes.
Activity :
Create one pool account (G/L a/c), say 149999 for inter-company transactions in both the companies that will be
debited & credited depending upon the nature of transactions i.e. it is like inter-company a/c.
Then while in data entry F-02 , note the following :
Situation : Co MRCM receiving payments on behalf of MRCD from the customer (say 2935) of MRCD
1st line item entry 40 (dr for SA doc) 113100 (Bank a/c in MRCM)
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)
now this will suitably be reflected in both the companies as follows :
MRCM
40 dr 113100 amount
50 cr 149999 amount (payable)
MRCD
cr 2935 amount
dr 149999 amount (recvable)
Regards,
Sanju M S -
Issue with Cross-Company code transactions and Extended Withholding tax
Hi Gurus,
I am having an issue with Cross-company code transaction while posting expense with 2 different company codes.
In the 2 company codes, one company code is setup for Withholding tax and other was not set.
While posting in FB50, I am getting the below message and system does not allow to post the invoice.
Company codes have different settings for withholding tax treatment
Message no. F5786
Diagnosis
You are entering a document containing at least one vendor or customer item and which has line items in several company codes. The extended withholding tax treatment has been set to active in one of these company codes, but not in one of the other company codes.
System Response
You cannot enter this kind of document.
Procedure
Enter the transaction in two documents.
For this I tried to test the transaction by activating of extended Withholding tax for both the company codes. Then the invoice is posting correctly now.
The point is if I activate extended withholding tax for the Company code which is not using the setup, will it face any issues in other areas? and also kindly advice whether is this a right way to set up to fix the current problem.
Thanks for the Support and early response will be appreciated.
JBC.Hi Mamta,
Thanks for the Response. I think you misunderstood my scenario.
For Eg in FB60 with Co code 5065:
I am debiting the Expenses for Co Code 1000(Witholding tax not active) and crediting the Bank Account of Co Code 5065(Withholding tax setup is done for this co code). When I tried to post with these line items I have getting the error.
Posting GL Co Code
Dr 106520(Exp) 1000
Cr 202020(Bank) 5065
For this I tried by activating the Withholding tax for Co code 1000 which is not active before and post it. The system allows me to post the invoice.
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?
Thanks,
Bapu -
Derive profit center in cross company code transaction into clearing items
Dears,
I have one condition where I want to copy profit center from first line item to second line item in a cross company code transaction for example.
I have two company codes XX10 and XX20
two profit centers XX50 for company code XX10 and XX60 for company code XX20
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,
AshokHi 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
SureshHi
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
ShanuHi
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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