Cross Company Purchase / Sales Header Condition Posting to AP

Hi All Expert,
I don't know whether it is SD question or not,
My company already config Cross-Company Purchase, for STO Purchase Order, and create DN using VL10b.
Once create Invoice using VF01, it will generate AR and AP invoice using the EDI.
The question is, now I want to add a surcharge to the AR and AP invoice.
It is the percentage of the total amount base on the Material type, so I've add a condition table using VK11.
Its work fine from retrieve the percentage and calculate the surcharge amount.
I've also config the Account Key and generate the AR document successfully.
However, I've no idea how to add the surcharge in the AP invoice side....
I think it need to config the EDI.. but I cannot find the Account Assignment for the surcharge.
Please give more information how to implement the surcharge.
Thanks.
Terry

I've done it by another method.

Similar Messages

CO-PA issue in Thirds Party Sales & Cross Company Code Sales

Hi,
In Third Party Sales with Shipping Notification and Cross Company Sales the CO-PA report is not reflecting the correct material cost. CO-PA is updating the material cost directly from the Material Master. Cross Company sales condition type PI02 & IV02 is using for pricing. IV02 is working perfect, but PI02 is not !
In detail, for Third Party Sales with Shipping Notification, no material is available in the stock. In material master the material cost display as $ 10/EA. But the Purchase Order value is $ 15/EA. During Goods Receipt time system is taking the cost as $ 15. While Billing time to the customer, system is posting to the CO-PA the material cost as $10/EA. FI postings are perfect, but CO-PA posting is not correct. CO-PA and P&L reconciliation is not matching due to this issue !
Waiting for the help.
Best regards,
Joby

Have you considered using this user-exit?
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Thanks,
Ben

Cross company code sales returns

Hello ,
We are prototyping a sales flow for cross company code sales return,i would like to know what will be process from purchase order returns to generating internal credit memo. I was assuming like this,please correct me if its incorrect.
Purchase order return>returns delivery(ncr)>customer credit memo(Re)-->internal credit memo(IG)..
My question is if the returns were created from purchase order without sales order,should the customer credit memo be created or can be avoided and directly create the internal credit memo or intercompany credit memo.

Unfortunately, I have and they lead to the same conclusion. You can't have a CO assignment in the sales order if you are in cross company code situation and posting to a real object. If you assign an internal order with the company code of the sales org you get the KI100 message when you try to save the sales order (internal order must belong to the company code of the delivering plant). If you use an internal order with the company code of the delivering plant then you can save the sales order. however, when you go to create the invoice you once again get the Ki100 message. This time it says you must create the internal order with the company code of the sales org.
Just hoping someone has figured out an alternative approach to this situation.
thanks,

Cross company purchasing and profit centre substitutions

Hi Gurus,
I am setting up cross company purchasing, which all appear to work sweet except for the profit centre determinations.
As the delivery creates from a purchase order rather than a sales order, the profit centre substituions rules available via transacion 0KEM do not appear to apply. For good visibility of results we would like our intercompany transacitons to be posted to a different profit centre than than standard profit centre of the material. Any suggestions?
thanks,
Brian Rowley

For intercompany STOs you need to do following settings.
1) After creating a vendor for supplying plant, you need to assign supplying plant in XK02 to vendor.
2) Supplying plant need to be extended to company code of receiving plant in XD01.
Then you should not be getting this problem.
Thanks,

To validate no cross-company purchase order in F-47

Dear Gurus,
I would like to ask if there is any user exit / BADI that can be used to validate no cross-company Purchase Order(s) being entered in transaction F-47 : Down payment request.
Kindly advise.
Thanks & regards,
LOI

The reason for error message M8396 "Deviating local currencies &&"
is explained in note 317318:
"You enter a cross-company-code invoice. Here, all involved company
codes must have the same (first) local currency."
In the MM module it is not possible to post a cross company invoice
for company codes with different local currency. As you are aware the
error message is M8396 issued.
M8 396 was introduced in the system by note 317318 to prevent posting
cross company invoices with deviating local currencies and to prevent
inconsistencies in FI from docs posted from MM. This type of complex
posting is ONLY supported in the FI module. For more information on this
error message please also review note 321790.
You will not be able to post the invoice document with the company codes

The question about EDI in scenario 'Cross-Company Code Sales Processing'?

I'm doing the exercise with IDES system for the scenario 'Cross-Company Code Sales Processing'.
But when posting the EDI, it gave me the error as followings:
there are related data in table EDPP1, including customer and vendor data, but it still informed me the questions.
pls help!
Object 0090033869
Output type: tst IV for MM by ken
Processing log for program RSNASTED routine EDI_PROCESSING
EDI: Partner profile not available
EDI: Partner profile not available
    Message no. E0332
Diagnosis
    A partner profile could not be found with the following key:
    /0000000000/LI/
    This involves the key fields of the table EDPP1:
    -PARNUM partner number
    -PARTYP partner type
Procedure
    Please check the EDI partner profiles.
    Execute function

Hi
Partner profile is not seems to be maintained in tcode WE20.
Please maintain in WE20.
Kind Regards
sandeep

Cross-Company purchasing - Release 4.6C

Hi All,
The issue we are experiencing is specifically to do with SAP cross company purchasing, where we specifically want to raise a purchase order in company A against an outside vendor but against a cost centre in company B (no stock transfer involved) We also have 2 different purchasing organizations.
What needs to happen is the following:
1)     At goods receipt stage we need to get the following posting (against profit centres) u2013 this is working perfectly right now
In Company code B:
Debit Expense (against profit centre 2)
Credit Inter-company (against profit centre 3)
In Company code A:
Debit Inter-company (against profit centre 1)
Credit GR/IR account (against profit centre 1)
2)     At Invoice stage we need to get the following posting (against profit centres) u2013 this is not working right now and this is where we need the help
In Company code A only:
Credit Vendor account (against profit centre 1) u2013 forced through with substitution - working
Debit GR/IR account (still sitting against the profit centre 2 u2013 we need this to be profit centre 1) u2013 not working
Debit VAT account (against profit centre 1) - forced through with substitution u2013 working
All we want is the expense leg to sit in company B against their profit centres. The rest of the postings we want in company A against their 1 profit centre.
Thank you very much for any ideas.

Hi Experts,
Any suggestion on this?
Regards,
Jegashree

Cross company Purchase

Hi Gurus,
It there a standard way of blocking cross company purchase order with some error message ?
So far it is possible to create the purchase order, receive the purchase order and then we are blocked in the invoice, it would be nice to be blocked in the purchase order. We dont want to do the OBYA customizing.
Thanks for your help

Hi
Yes company code is at the header level but you can make a purchase order on two different plant that belongs to two different companies. I want to allow a purchase order with different plants if they belong to the same company. And i want to forbid a purchase with different plants if they belong to different companies.
I know i can ask a developper to do a check in a customer exit but i am sure (i think) that sometime when trying to do such a purchase order i had some blocking message like "Cross-company purchase order not allowed" or something like that
But i can't find a way to activate this message
Regards

Goods movement accounting in Cross Company Code Sales

Hi everybody,
I´m implementing cross company code sales and i have a question about the goods movement accounting in the selling company.
In the process, the goods are delivered directly to the final customer by the delivering company. These goods never enter to the selling company ( no goods receipt), but the selling company receives the internal billing document for the delivered goods.
Despite the real physical good movement, i need to registrate the goods purchasing in accounting as if goods receipt/issue had taken place in the selling company, because it sells the goods like if they belong to itself.
I ´m not sure if this is possible, i´m near to think that it isn´t, but if anyone knows something....
Thanks very much
Gustavo

Dear Gustavo
Are you aware of POD (Proof of Delivery) concept ??
For more details, please go through these threads
[POD |POD]
[POD activation |POD activation]
[User Exit in Shipping|Re: User Exit in Shipping]
thanks
G. Lakshmipathi

Letter of Credit usage for Cross Company Code - sales

Dear All,
Is is possible that we can use L/C Letter of Credit document for cross company code sales processing.
client have created LC document for Company A which can also be utilized for Company B.
Thanks,

HI,
I'm also interested in Cross Company Code Finacial Documents & revolving letter of credit.

STO - UB document is allowed cross company purchase order

Hi Experts,
We are facing problem in stock transfer order , UB.
We observed that UB document is allowed cross company purchase order.
It means Purchase Order is created for two different co.code....
can you pls. guide where is the problem?
Kumar

Hi
UB document type is allowed for cross company also. Read the below link it will help you to understand STO process in details. So that you can map your requirement.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Regards
Antony

Cross-company purchasing

Hi,
In my company we have a scenario where one purchasing org serving 2 co.code. This has been set up nicely in ECC, and we suppose to have the same scenario in SRM as well.
First, I do this:
a. Create company A and company B
b. Create org unit below A which is linked to central purchasing org X in backend,
c. Making sure that attribute BUK (Co.code) A, B assigned to purchasing org X.
d. Create org unit below purch org X, and linked to purchasing group Y in backend,
e. Create person Z below purchasing group Y, the attribute BUK of A, B is inherited to him.
Using user id Z I make a test, create PO using cost center in co.code B, and it works well, the PO created passed to backend using purch org X, co.code B
When testing creating PO using cost center in co.code A, it fail. It seems that somehow co.code B is defaulted in PO, and it trigger error saying cross-company purchasing not allowed (I think because I'm using PO with co.code B to charge Cost center in A).
At first I hope that setting BOTH co.code for the purchaser will lead SAP to use location to derive the co.code, but I was wrong. SAP still take the FIRST co.code it found in the attribute.
Then, I plan to use BADI for document change; and to my suprise there is no way to change the co.code in the BADI. So I'm stuck in here as well.
Lastly, I did this:
a. Moving purch org X (and all below, including purch group Y and person Z) to the root,
b. I remove the attribute BUK in the purchasing org
With this I hope that SAP cannot find the co.code from attribute and for the last resort derive the co.code from the location.
Then when creating the PO, I got error message that SAP cannot derive co.code, and cannot continue
Then I'm in dead end now. Is it really NOT possible to have central purchasing in SRM? This seems to be wrong. I mean as SRM is targeted to make procurement simple and regulated, it sure SHOULD think about central purchasing. Even in ECC we can have a central procurement serving 2 company codes.
Or is there any other way? Appreciate if someone can shed some light on this.
Best regards,
John

This is related to change co.code in PO. SAP give note 1079525 as how to change web dynpro so field co.code will appear and letting purchaser to choose co.code. This has solved our issue

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

Cross company purchases in SRM 7.0

Hi all,
We recently upgraded from SRM 5.0 to SRM 7.0.
Can anyone confirm whether we can configure cross company purcahses in SRM 7.0?
For SRM 5.0,I saw few threads which suggested use of BBP_DOC_CHANGE_BADi to change the purchasing group but in SRM 7.0 is this part of std configuration?
Pls advise.
Thanks for your time.

Hi,
cg_srm wrote:
Can anyone confirm whether we can configure cross company purcahses in SRM 7.0?
What do you mean by "cross company purchasing" ?
You buy some materials between plant A1 from company code A and supplying plant B1 from company code B ?
If so, there is no limitation for this kind of purchase, neither in SRM 5.0, nor in SRM 7.0
cg_srm wrote:
For SRM 5.0,I saw few threads which suggested use of BBP_DOC_CHANGE_BADi to change the purchasing group but in SRM 7.0 is this part of std configuration?
There is no link in SRM between company code and purchasing groups. Purchasing groups are only linked to Purchasing Organization with cardinalities :
1 Purch. Org : n Purch. Groups
1 Purch. Group : 1 Purch. Org
For more details regarding purchasing groups, see thread below:
[How to control the purchasing group in shopping cart;
Regards.
Laurent.

Wrong Posting in CO-PA for 3rd Party Sales & Cross Company Code Sales

Hi,
In Third Party Sales with Shipping Notification and Cross Company Sales the CO-PA report is not reflecting the correct material cost. CO-PA is updating the material cost directly from the Material Master. Cross Company sales condition type PI02 & IV02 is using for pricing. IV02 is working perfect, but PI02 is not !
In detail, for Third Party Sales with Shipping Notification, no material is available in the stock. In material master the material cost display as $ 10/EA. But the Purchase Order value is $ 15/EA. During Goods Receipt time system is taking the cost as $ 15. While Billing time to the customer, system is posting to the CO-PA the material cost as $10/EA. FI postings are perfect, but CO-PA posting is not correct. CO-PA and P&L reconciliation is not matching due to this issue !
Waiting for the help.
Best regards,
Joby

In user exit include ZXKKEU03 you should make the COPA COGS equal to the VPRS. Also you can't do a revaluation in COPA for the third party billing types.
pls assign points to say thanks.

Cross Company Purchase / Sales Header Condition Posting to AP

Similar Messages

Maybe you are looking for