Intercompany flow : what impact in controlling?

Hi all,
we are using SAP 4.7 Enterprice our company has some subsidiaries abroad and we need to implement intercompany . With a plant in turkey we are sharing same client, materials customers and vendors so we can integrate the two plants .
We don't have the same chart of accounts nor the controlling area so I would like to know what is the impact in controlling if we adopt the intercompany process and what we nee to customize in CO and FI to handle such this process in sap?
Thanks in advance
Vir Brown

Dear:
If you are using Treasury module with cash management in it then this field has great importance.
You will select this field for cash and bank accounts, related receivables and payable of banks because all movements in these accounts have cash flow relevance. If you don't select this field for the bank account which you use for making down payment, withholding tax will be ignored.
Regards

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    Hi Gurus,
    During Billing for intercompany flow, I got the following error message "Deviating country where taxes are levied in Document ".
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    There is specific code in User-Exit userexit_pricing_prepare_tkomk called during billing document creation.
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    It means that I try to create the invoice from the Supplying plant with country code in GB and a shipping point in FR.
    So why I got the message.
    For now, I didn't find the way to solve this situation.
    Propositions:
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    2 - Change Country key in Supplying Structure organization. Impossible, too complex and too huge impacts
    3 - Try to overwrite the initial value xvbrk-landtx with the value we change in the user-exit
    For your information:
    See below lines of code for deeply analyzis
    In program LV60AA58:
    Perform userexit_pricing_prepare_tkomk.
    Überprüfen, ob das Steuerland für die Preisfindung und im
    Fakturakopf übereinstimmen
      if xvbrk-landtx ne space and xvbrk-landtx ne tkomk-aland.
        message s135 with xvbrp-vgbel xvbrp-vgpos.
      endif.
    In the User-exit userexit_pricing_prepare_tkomk:
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    where vstel = tkomk-vstel.
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  • What impact should I see when my Ipad mini is associated to my Wife's Apple ID

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    ENDLOOP.
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  • Intercompany flow

    Hello Gurus,
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    Hi,
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  • What is message control?

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    ===========================================
    Message control and output type. In R/3, message control is a mechanism by which documents are output based on certain selection criteria, requirements, and sequences. Message control determines the type of document, its timing, number, and medium (print, fax, ALE, or EDI.). Outbound messages in SD (Sales and Distribution) and MM (Materials Management, Purchasing) are created and processed by message control records. The output records are stored in the NAST table.
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  • Please tell me about what is message control?

    Please tell me about what is message control?

    check this:
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    http://www.sap-basis-abap.com/sapfi023.htm
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  • What is condition control

    Hi Guys,
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    Pl clarify..
    Thanks..

    This comes under the purview of Purchasing in plant and it determines how prices and conditions are stored for the relevant plant.
    - If conditions are allowed at plant level, you must create purchasing info records and contract items relating to the plant. Centrally agreed contracts cannot then be created.
    - If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
    - If conditions are allowed with or without a plant, you can create purchasing info records that either do or do not relate specifically to the plant.
    T.Code to maintain in IMG is OMF0 (omfzero).
    thanks
    G. Lakshmipathi

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