Inter company transaction between USA1 & USA2 company codes

Hi,
I want to create Inter company transactions between USA1 & USA2 company codes.
Will you pls tell me where is this configuration has to set up.what is the procedure...
Company code USA1 has a customer #42209 with trading partner USA2 & the vendor name is XYZ Holding for USA2 company.
Company code USA2 has a vendor #102972 with trading partner USA1 & the vendor name is ABC Industries, Inc. for USA1 company.
Thanks
Rafi

Hi
Please go through the below documents:
Cross-Company/Inter-company transactions
Inter Company Reconciliation in ECC Versions
Regards
Sowmya

Similar Messages

Inter company transaction between USA1 & USA2

Hi,
I want to create Inter company transactions between USA1 & USA2 company codes.
Will you pls tell me where is this configuration has to set up.what is the procedure...
Company code USA1 has a customer #42209 for USA2 company.
Company code USA2 has a vendor #102972 for USA1 company.
Thanks
Rafi

Hi
Please go through the below documents:
Cross-Company/Inter-company transactions
Inter Company Reconciliation in ECC Versions
Regards
Sowmya

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

Inter stock transfer between 2 diff com codes

Hi,
I have one scenario
whr i have 2 diffent co code and two diff plants
COMP (1) ZVIK- - PLANT (ZVIK)
COMP (2) ZBAN-------PALNT (ZBAN)
one mor think
these tw0 comp codes are of one COMP (ZVIC)
i have one material(stero3100) in plant zban
which i want to transfer to ZVIK plant
is it possible
plz help me
if y can u guide me
rEGARDS
vINIT

Hi,
Yes its possible.. you have to use intercompany stock transport order...
Following configuration settings need to do...
1. Recieving plant = internal customer for supplying sales area
Create a customer master for internal customer number in supplying sales area.. assign that customer number in the menu path img--MM -- Pur -- PO -- Setup STO -- Assign shipping data for plants.. give the internal customer number in the field inter cust number
2. *Supplying plant = Vendor for recieving plant*
Create a vendor in the recieving plant / company code.. in the purchasing data menu -- go to -- additinal purchasing data -- plant -- assign the shipping plant...
3. Assign shipping data for plants
menu img--MM -- Pur -- PO -- Setup STO -- Assign shipping data for plants..
assign sales area to the supplying plant for delivery and billing purpose..
4. img--MM -- Pur -- PO -- Setup STO -- assign delivery type and checking rule :
You need to assign delivery type (NLCC ) and checking rule for the order type (PO order type NB ) and the shipping plant...
5. img--MM -- Pur -- PO -- Setup STO -- Assign order type and one time delivery
Assign order type NB for your shipping plant and recieving plant combination...
Transactions :
ME21N -
Create PO -- use order type NB... vendor - internal vendor which created in step 2..
VL10B -
create delivery with ref to PO ... Do up to PGI
MIGO
goods reciept with ref to PO
VF01
Internal invoice with ref to Delivery
MIRO
Invoice reciept
Hope it helps
Reward if helpful
Muthu
Edited by: Muthupandiyan on Mar 26, 2008 12:25 PM

Inter company postings between 2 different controlling areas

Dear Team,
Is it possible the inter-company postings between two different controlling areas company codes with same chart of accounts?
profit center accounting and New GL is activated for the company codes.
Please provide me the inputs if anybody gone through the above scenario.
Regards,
Ravi

Hi Hrusikesh,
Thanks for your inputs, but when i try to post inter company posting between two different company codes assigned to two different controlling areas through F-02. I am getting the below profit center error is coming.
Profit center aaaa/1234 does not exist for 11.04.2014
Message no. KM700
Diagnosis
The profit center does not exist in master data table CEPC for the date specified.
Procedure
Check your entry. If necessary, you must create the profit center for the date required.
Is it possible the IC postings between two different company codes assigned to two different controlling areas?
how we can meet the above requirement, please let me know if any one of you follow the above scenario.
Regards,
Ravi

Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Srem

Dear friends,
I Assigned the company name to both company code throught t.code OX16
but still it is giving me same error Message.
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Asm

SAP standard report to show Inter Company transactions

Basically, we have two companies that are buying and selling between each other. One of the companies is a subsidery of the other. So, the parent(x) can sell or buy from it's sub(Y) and visa versa. At the end of the period, we need to consolidate both companies for reporting purposes, therefore there will be elimination entries which should be identified.
I need an SAP standard report to show these transactions which might still be sitting on each other books unsold

Dear :
We are using ECC 6 SAP version and we have the t code FBU3 for displaying all inter company transactions. Have you done necessary configuration in OBYF. You can display all related inter company transactions through FBU3.
Your 2nd query corresponds to same credit control area that was assigned to two company codes. In order extend credit limit for a customer who is extended on two company codes which have same credit area. It is not possible you distinguish credit limit for a customer who is extended on two company codes having same credit control areas. CCA is defined at organization structure level and for the distinction you will have to define new credit control area in customization at
enterprise level i-e
Enterprise Structure.... Definition.... Financial accounting....define credit control area
Assignment.....Assign credit control area to co code
Do necessary customization for SD module
and then in credit management for AR you will have to assign the credit control area to company codes i-e
Account Recv/A/c Payable.....Credit Management.... Assign permitted CCA to Co code
. This is the only way to to segregate customer credit limit for two company codes. Please revert in case of any confusion.
Regards

Inter Company Transactions Error

Dear Experts,
While posting an inter Company transaction, the following error is confronted with:
A unique company code has not been assigned to company number XXXXXX
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number XXXXXX.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number XXXXXX.
We are working on ECC 6 and New GL is activated. Both the Company codes considered in the transaction have been assigned to the same Company. The required setting is maintained in OBYA. Also the Inter Company postings is ticked in the document type used.
Kindly let me know what is the gap for this error.
Best Regards,
Srini

The problem is you need to create COMPANY and assign the same to both company codes in OBY6.
The following information must be useful.
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

Intra company & Inter Divisional Transactions

Dear All,
Company having few divisions. example 4 divisions.
In this case we treated 5 company codes. One is corporate and remaining 4 is divisions.
Total 5 company codes.
So, some of the transactions happen 1. between company codes (that between divisions),
2. transactions between corporate and divisions.
I think you understand the requirement.
Please suggest me the right solution, how can I maintain the accounting treaments.
Regards
Partha

Hi
Maintain settings in OBYA and in the transaction line item enter the other company code (posting company code in the header) and the system would automatically post the inter company reconciliation accounts maintained in OBYA
Thank you,

Inter Customer Transfer with in same Company code

Hi experts.
I am posting inter customer transaction Dr. one customer & Cr. another customer to transfer the Balance & to Make One customer balance should be zero.
I am using T-code f-30 document type DA. ( I enable the document type to allow inter company transaction)
then also I am getting error this
Consolidated companies ' ' and SEL are different
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.
Any body knows this solutions
Thanks
Ravi

Hi ,
Please refer this site
http://forums.sdn.sap.com/thread.jspa?threadID=1645083
Regards,
Pramitha.

Inter Company transactions

I have two company codes and both the company codes has been assigned to one company.
I have made the configuration in OBYA. Assigned one gl(company code clearing gl) for both the company codes and for both the receivables and payables.
I have done one posting in F-02 by giving another company code in cross company code field. But only one document posted in one company code only. No document posted in another company code.

Hi
Please enabe check boxes for the document type system allows to post for cross-company transactions.
Re: Inter Company Transactions Error
http://wiki.sdn.sap.com/wiki/display/ERPFI/Crosscompany-codeinvoicepostingand+configuration
Regards
Edited by: Dublin on Oct 25, 2009 6:29 PM

Inter-company transaction using FB60

Our current profit center assignment: 1 profit center is assigned to 1 company code.
Transaction code : FB60
This is a inter-company transaction.
The purpose of this transaction is to enter an vendor invoice for company code 3010
This invoice will be paid out of company code 3010 but charge to company code 3523s cost center 18582
The G/L account 6150020 is configured for document splitting
When post this transaction, receive the following error:
"No posting can be made to profit center 18582 for company code 3010"
When perform General Ledger Simulation, looks like profit center 18582 that belongs to company code 3523 is also required for company code 3010. But, 18582 is not assigned to 3010.
We understand SAPs behavior and we have a workaround to assign profit center 18582 to 3010. However, this workaround will cause problem in our Balance sheet later because the $ in profit center 18582 for company 3010 will show on the Balance Sheet and its incorrect.
Is there a solution for this? We are told that we may need validation rule for this type of transactions. Please help. Thanks!

HI,
In FB60 for the line item there is a field for Company Code, by default it will propose the company code entered for header data, change this to 3523 in your case and give the costcenter 18582.
Ensure you have the intercompany config. done. if not do it in OBYA.
Thanks
Vijay

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

SKF transactional values based on company code

Can anybody let me know the logic how we can seggregate transactional value passed to statistical key figure based on company code or is there anytable where we can direclty find SKF transactions involved based on company code ?
Need to upload SKF transactional figures from one SAP system to another.Hence require process for extraction and uploading of the same

Hi Amogh
Hope you are looking for actual SKF quantities posted. kindly check s_alr_87013611 CC report, I think on the lower part this comes. This time I am not in front of system so you please check.
Regards
Rajneesh

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

Inter company transaction between USA1 & USA2 company codes

Similar Messages

Maybe you are looking for