How to activate Compny code validation ( cross company code)

*Hi ,*
*We migrated classic GL to New GL before one month Now*
*I am rollout new company code, after completed all configuration I found uncopmplit configuration of company code validation is not active in controlling area config ( Transaction Code- OKKP) , which is related to cross company code ( Indicator for company code validation )*
*can anybody provide solution to activate company code validation*
Thank ,
Jeetendra

Hi ,
I want to activate company code validation for cross company code still it is inactive
without activation I can not use cross company code for costing
Edited by: jitu konde on Jun 15, 2011 9:38 AM

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Changing controlling area from single company code to cross company code

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Due to my client requirement, in the middle of the year, we need to change the controlling area from being same as company code to cross company code controlling area. Although the currency is same. We are going to create a new company code. Is the changing controlling area settings possible to do? what are the precautions and changes need to be taken?
One more question, we need to change the company code when the new company code is created in the system in Cost Center Masters in the middle of the year. Is this possible after changing controlling area from single company code to cross company code. Right now company code is not appearing in the cost center master.
Thanks & Regards,
Saidarao

Hi,
If both companies having transaction data its not possible,Normally before defining Organisational Strucutre only we have to deside both companies is assigning same controlling are or have to maitain separately for this we have to compare the Fiscal year,Operating chart of accounts ,if both having same then we will assign both the company codes to one controlling area if these two companies having different currencies also its not a problem.When we creating Controlling Area we have to choose option of controlling area as same company code (if one company code one controlling Area) for example if you assigning two companies then we have to use cross company code cost accounting.If u need any further information let me know.
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We deleted one company code as per our business need.
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Assume that there are 3 company's involved in that document.
company X --- 25 line items
company Y -- 75 line items
Company Z -- 100 line items
Since he given in header data X Co code it has generated the Cross company code document number 1000X 08 ( which means 1000 is doc.number X is company code 08 is year. This is sap standard cross company code doc number format)
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All gurus,, I have one problem in Cross company code transactions:
Ex: I have Company code A and B,,, where A pays on behalf of B. how to configure and what is process to follow in APP for making payment to vendor of B...
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Hi,
Hi,
Cross-Company-Code Configurations
Step1: T Code: OBYA
We have to maintain Receiver Company Code as Customer in Sender Company Code and Sender Company Code as Vendor in Receiver Company Code. Then problem will be solved.
Step2: T Code: OB60
There you can find 4 line items, Copy all the 4 Line Items using Copy As button and customize to your company code.
Cross-Company-Code Transactions
1. To Change Cross Company Code Document: T Code: FBU2 - Change
2. To Display Cross Company Code Document: T Code: FBU3 - Display
3. To Reverse Cross Company Code Document: T Code: FBU8 - Reverse
regards,
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Hi,
I have to create a report on cross company code transactions, can any one let me know how to do this?
I have never worked on cross company code transactions can any one explain me about it.

Dear Sultan,
You can use report RFBVOR00 to display cross-company code transactions.
Cross-Company code transactions:
A cross-company code transaction involves two or more company codes in one business transaction. Examples:
One company code makes purchases for other company codes (Central Procurement)
a. One company code pays invoices for other company codes (Central Payment)
b. One company code sells goods to other company codes
A cross-company code transaction posts to accounts in several company codes. This cannot be done by posting only one document because a document is always assigned to exactly one company code. Instead, the system creates and posts a
separate document in each company code involved. In order to balance debits and credits within these documents, the system generates automatic line items which are posted to clearing accounts, for payables or receivables.
The documentswhich belong to one cross-company code transaction are linked by a common cross-company code transaction number.
Hope the above information helps you to understand Cross - Company Code Transactions
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Hi Gurus,
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Expected a process of clearing the cross company code transaction.
Thanks in Advance
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Hi,
If you are doing for vendor invoice,
for example:
co code 1000 and co.code2000
Use F-02 and enter following transactions
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Report painter,cross company code transactions

Hi Masters,
1, Please send material of REPORT PAINTER ?
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my mail id [email protected]
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Hi,
Hi,
Cross-Company-Code Configurations
Step1: T Code: OBYA
We have to maintain Receiver Company Code as Customer in Sender Company Code and Sender Company Code as Vendor in Receiver Company Code. Then problem will be solved.
Step2: T Code: OB60
There you can find 4 line items, Copy all the 4 Line Items using Copy As button and customize to your company code.
Cross-Company-Code Transactions
1. To Change Cross Company Code Document: T Code: FBU2 - Change
2. To Display Cross Company Code Document: T Code: FBU3 - Display
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regards,
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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-company code postings - FI validation

Hi,
We start using the cross-company code postings (transaction OBYA) between company code A and company code B and have to give authorizations both company codes to the Finance users. The idea is to have a set of G/L accounts which are allowed to be used when company code A and B are posted via cross-company code posting.
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1)
IC Rule: BSEG-BUKRS = A and BSEG-BUKRS = B and BSEG-HKONT IN ACCOUNTSET
Prerequisite: TRUE
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When I test it, the Intercompany clearing account configured in OBYA, and which is in ACCOUNTSET, shows up in the error message, which unwanted.
2)
IC Rule 1: BKPF-BUKRS = '0017' AND BKPF-BUKRS = '0005'
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Hi Nitin,
Thank you for your feeback.
I just wanted to clarify that the cross-company code posting is when company code A can intitiate a posting to company code B simultaneously (for example Intercompany re-charge, cash concentration, etc.). The trigger for cross-company code posting is the company code field on the line item. If company code A is in the header (BKPF-BUKRS) and at least one document line item filled up as company code B, the system created two documents for each company code, offsetting the Intercompany clearing account, configured in OBYA.
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Item 2: Debit; G/L account 1; Cost Center 2; Amount 100; Company code B (manually changed)
Item 2: Credit; G/L account 2;                        Amount 300; Company code A (as a default)
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Item 1: Debit; G/L account 1; Cost Center 1; Amount 200;
Item 2: Credit; G/L account 2;                        Amount 300;
Item 2: Debit ; I/C Clearing Account;              Amount 100;
Posting 2: company code B
Item 1: Debit; G/L account 1; Cost Center 2; Amount 100;
Item 2: Credit;I/C Clearing Account;              Amount 100;
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However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
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Jacob

Cross company code validation in CO Area

Dear All Experts,
I am having one query regarding cross company code validation in CO area. I have ticked Cross company code validation in controlling area, and it is working perfect.
we have total 11 company codes. 10 for US & 1 for Canada. Say 1001 to 1010 US company codes & Canda it is 1101.
The requirement is :-
Now client wants to post cross company code transaction within these 10 US company codes and it should not throw an error ( Ideally which is giving right now ). It should give error only when posting to US company code transaction and Canada Cost Center or Internal Order.
Can we restrict the company code for cross posting validation ? OR Can selected company codes set for validation indicator ?
Experts guidance will be great on this.
Regards,
Sharvari Joshi.

Dear,
Murali.
Thanks for your reply.
As you said :- Validation check applies for all the company codes which are assigned to your controlling area.
Means simply we can not apply this option to selective company codes, Right ?
Once it is ticked it is applicable to all company codes.
Regards,
Sharvari Joshi.

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Currently the cross company code posting is summing up all the line items and posting as a single line item as long as the line items are having the same tax code.
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http://wikisend.com/download/436966/2.zip

It is the standard SAP behaviour to sum up all the identical tax code values.

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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.
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How to activate Compny code validation ( cross company code)

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