Cross Company Transactions

Hi,
In our present client we have 5 company codes and there are intercompany transactions between them.
I have made relevant settings via T-code OBYA.
Pls adv me what are the closing activities for Intercompany transactions..Do we need to manually set off IC payable and Recv at the month end? Is there any process for this.
Thanks

The only thing i can think of is:
Make sure that Sum of Inter company balances is Zero.
I am not sure how you guys are handling the elimination entries for intercompany transactions - Do you enter it in a seperate ledger ? or a seperate co cd ? If so, make sure that all those entries are entered.
Hope it helps..
Thanks,
Nandita

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Posting of cross company transaction with different doc types

Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
Nitish

Hi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi

Cross company transactions customization Help - Urgent...

Hi All,
Can anyone tell me where I have to do the customization for cross company transactions,
In the scenarios
1. for materials shipped to the customer of company code BBBB, by company code AAAA on behalf of company code BBBB or vice versa
2. For materials shipped to plant of company code BBBB from the plant of company code AAAA or vice versa.
I would appreciate it, if you can help with customization and configuration steps involved in cross company transactions.
Thanks in advance
Kumar

Hi Kumar,
With OBYA settings, you will be able to affect cross company code transactions through FI.
Ex. Maintenance Exp of co. code AAAA are paid by co. code BBBB. Now the affect will be as follows:
Books of AAAA:
Maintenance Exp A/c Dr and Cross Company code Clearing (say 'BBBB') A/c Cr
Books of BBBB:
Cross Company code Clearing (say 'AAAA') A/c Dr and Bank A/c Cr
The above affect will take place in books of both the company codes, when u post the document in any one set of books by mentioning the other company code as 'new company code'.
Hope this helps..

ERROR DURING T.CODE F-53 ( cross company transaction error)

Hello ,
I am clearing two documents , in which one is cross company code transaction and another is vendorinvoice through t.code f-53.
while saving the document I am gettting the following error.
Consolidated companies 1000 and ' ' are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
kindly help me to solve this issue
thanks and Regards,
muscan

Hi,
Please check if in the control data of the vendor master "Trading Partner" is populated.
If yes, then if you remove the trading partner then you might not get this error.
If a trading partner is there, the system check the document type for Intercompany posting control and if its not there then the system gives such an error.
Changing a document type might impact all the business transactions relating to the document type that you are using.
However this might not be required in your scenario.
Thanks,
Nitish

Cross company transaction between different operating concerns

Dear Gurus
we have scenario for new implementation that we have to enable Cross company code transaction between different operating concerns. Stock movements and other inter company purchases etc
Please advise is this possible or not.

Dear Mohsin,
is it only for stock transactions??
Regards,
Raman

Cross Company Transaction and RFBUST10

Hello SAP Professionals,
I have a problem with a Cross-Company Code Transaction combined with Tax. In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the first company code only. The taxes occurring in other company codes are ignored.
But I would like to transfer and to display the right Tax amount in another Company Code at the advance Return for Tax on Sales/Purchase (TA S_ALR_87012357). I’ve found the report RFBUST10 and the Customizing view TBUVTX. With this report it should be possible to do what I want.
When I execute it, the right amounts are posted to the other company code but it is just a 50/40 posting without any tax data. So the table BSET isn’t changing and because it’s the base for the advance Return for Tax on Sales/Purchase the Tax amounts are still incorrect there. It looks like he has a problem with postings where Tax Code A0/V0 (Input Tax / Output Tax = 0) is used. With other Tax code, where Tax > 0, he is doing it like expected.
Does anybody have experience with the RFBUST10? How can I use the RFBUST10 to transfer amounts posted with A0/V0? Is it possible somehow?
Thank you for your help.
Greetings Enrico

Hi Enrico,
I am afraid this is the standard behaviour of the system, we may not be able to do much in this regard.
Regards,
Ravi

Cross-Company Transaction and Inter Company setting

Dear Support Team,
I am working a new Project , and there is a requirement of Cross company i,e , we have multiple company code & diff plants and we have a inter company transaction its a very new kind of scenario , sp pls me out by providing a usefull configuration and setting document so that I can able to do .
Thanks & Regards
MKS

Hi ,
All settings will remains same. only thing u have to do is in OBYA t code assign g/l account for inter company code clearence. and posting key will be 40 & 50.
Regards
Mahesh M J

Cross company transaction - STO

Hi all,
I want to make Inter company PO but I am not getting the Shipping Tab in item level. All Sales view is maintained in Material Master for both the Plant and Material. Could anybody help regarding the Settings of Shipping point to get Shipping tab while creating the PO.
If any Sales module setting if required please inform.
Already for one Plant it is getting, but same I have to maintain for another Plants.
At backend supply plant & receiveing Plant for Doc type is maintained and checking rule is also assinged.
I am getting error "Customer xxxxxx does not exist" while creating a cross company STO - PO".
regards,

have u dont the setting for shiping date for plants
do the setting for the plant
create a customer for a plant and assign in following
spro-- mm-purcpur ordset up sto
Define Shipping Data for Plants
ur issue will be solved
Message was edited by:
Umakant Bhangale

Profit center derivation in cross company transactions

Hi
I have following business scenario:
we have 2 company codes A and B
A company is there in X and Y locations
B company is there in D and E locations
Now we mapped locations are Profit Centers.
Now we are transferring vendor balance from company A and location X to Company code B and location D.
In this case, how does system find profit center?
Thanks and Regards
Apparao

Hi KK
Usually, in the vendor line you dont have the Option to enter PC
So, ideally, your accounting entry to do the transfer will be
1. Company A
Vendor Dr and Clearing GL Account Cr (PC - X)
2. Company B
Clearing GL Account Dr and Vendor Cr (PC - D)
When you enter the PC in the Clearing GL, the same gets passed on to Vendor line item (Either real time or @ Period end depending on you have Doc Splitting active or not)
Br, Ajay M

Transfer posting of tax in a cross company code transaction thru' RFBUST10

Hi,
I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
I have posted an invoice entry as below and I want to transfer the tax posting of 7.00 from company code 1 to company code 2 using the program RFBUST10.
Cr - 31 - 3rd party vendor - total amount of invoice co code 1 - 214.00
Dr - 40 - expense account - 100.00 co code 1 - C7 (Tax code at 7%)
Dr - 40 - expense account - 100.00 to co code 2 C7 (Tax code at 7%)
I have successfully posted and the tax amount of 7.00 is also transferred from company code 1 to company code2 but now I have 2 problems:
1) The program (RFBUST10) is permitting to transfer tax for the same cross- company code document multiple times. Please let me know how to track whether the cross company code document is already processed for transfer posting of tax.
2) In the transfer posting document as below ,the tax code in the first line item (clearing account) is defaulted to C0 , I would like to know from where this tax code defaults, I have not maintained the default tax code in the GL master.
Dr - 40 clearing Account 107 - C0 (tax code 0%)
Cr- 50 clearing account 100 - C7(tax code at 7%)
Cr - 50 Tax account 7 C7
Please let me know how to resolve these issues.
Tks
SS

hi venkat sri,
gud day, did you manage to solve the transfer intercompany tax using program RFBUST10? Could you share the solution?
Looking forward for your reply.
Regards,
Jay

Cross Company MIRO Transaction - BSEG-TXGRP Not Valued for Account Type "S"

I am working with the ABAP group to create tax reports for audits and sales tax charged by vendor. I am basically wanting a line item report of all purchases along with any tax applied to each line. Therefore, I am, for the most part, using tables BKPF, BSEG, and BSET. For our US transactions, we have one company paying the invoice on behalf of all other US companies. Essentially, every transaction is a cross-company transaction. The problem is I am having a hard time tying BSEG to BSET by line item. For FB60 transactions, I can tie BSEG-TXGRP to BSET-TXGRP; however, for MIRO transactions, BSEG-TXGRP is not valued for Account Type "S" (GL Accounts). Any ideas? I could not find a note to capture this issue. There was a note, but it was with regard to Account Types "D" and "K" I believe, vendor and customer accounts.
Any help would be greatly appreciated.
Thanks,
Deanna

So,
Did you ever resolve this. I have the EXACT problem right now. Inter-co. MIRO documents only getting TAXGRP popuplated for Original Co. Document (not cross-co. document).
Thanks,
- Tim

FB70: Cross-company code transaction

Hello
In Cross-company code transaction with FB70, we use company code A and company code B for the line Items.
In the document overview display for customer invoice, the line items long text entered appeared only in the text field for the company code B entered for the line item.
Is there anyway to make appear line itemu2019s long text entered for company code B in the text field on the document overview display of company A?
Thanks,
VWA

Hello Madhu,
Thank you for your input. What I need is to have the text entered for the line item of Cie B on the document overview display for A.
In cross-company transaction such as FB70, the text entered for each Cie appears only on each document but I want B to appear on A.
Regards,

Trading Parner Not Inherited to Cross Company Balance Sheet Line item

Hi,
I posted cross company document using document type that is already untick in field 'inter-company posting' and 'enter tpid'.
My accounting entries is as per below:
   Co1000   Cr Balance Sheet   $250
   Co1001   Dr Expense            $10
   Co1001   Dr Expense            $240
Upon posting, TPID only populated in the cross-company code clearing line item only. Not to all of the GL line item.
However;
1) If using the same set of data (cross company posting) whereby the Balance Sheet line is replaced with P&L account, the posted document will inherit TPID to all line item.
2) If posting in single company's book, using related party customer account with the same balance sheet as per example above, TPID is inherited to the BS line item. example is as per below:
     Co1000 Dr Customer1001   $300
     Co1000 Cr balance Sheet    $300
Is there any reason or notes that can be implemented so that for cross company transaction that contains BS account, TPID is being populated in all line item?
TQ.

Hi,
If the Trading Partner is maintained in OX16 and you are still getting this problem then, please refer to OSS Note No.:779844 and 438076.
Regards,
Kiron Kumar T.

While doing cross company code postings I get an error

Hi experts,
I have an issue on cross company code postings through FB60. There is a vendor account which has been extended to both company codes. The amount of invoice is Rs.10000 of which 6000 to be accounted in company code 1000 and 4000 in company code 5000. When this is done we get an error 'A unique company code has not been assigned to company number A001'.
After trying several options, I have found one solution. In the test system I Went to classify FI document types for document splitting, against document type KR transaction 0300 (Vendor invoice) was there. I changed to 0000 (unspecified posting). Once this was done, I was able to post cross company transactions without any problem.
I would like to know as to what would be the impact? Would this change create any other issue?
I request you to give your expert opinion on this.
Regards,
Ramkumar B.
Duplicate thread, therefore it will be locked, please avoid creating different threads for the same subject.
check the responses in thread While doing cross company code postings I get an error
FI Moderator

Dear,
When you are posting vendor Invoice through FB60 then system creates accounting document "KR" and when document splitting is activated in system the you have to assign Doc type KR to Transaction 0300 and 0001.
This is standard requirement. There will not be any changes by doing this.
Hope it is clear..
Br,Vivek

MIRO - Verify Cross Company Invoice

Hello Experts.
In transaction MIRO the system automatically detect a cross company transaction, and that's fine.
But my client, just need a cross company invoice between specific two company codes. Otherwise, the system should send and error message.
If it possible do this?
I appreciate your help.
Hector

if the clearing accounts not there in OBYA between 2 company codes then system will throw error. So dont maintain values there except for ur company codes

Cross Company Transactions

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