Internal sale between 2 sale org. in 1 Company code?

Hi experts,
I have situation: a branch in a company sell to another branch(Internal VAT). But FI team already create Company code for Company.
My solution is create one branch as a dummy customer and assign a Internal receivables account and Internal revenue. But Im not so sure I can or can not implement this case.
Plz help me!

Hi,
When two sales orgs are with one company code, there is no need to have separate receivables by creating invoice for one sales org by another sales org. This is not the actual process as the receivables anyway will be at the company code level and company code cannot bill itself and pay for itself.
Hence the solution is to enable stock transfer order between the plants of the different sales organisations. By this the material valuation will be affected at plant level, without any change at the company code level. You can also discuss the same with MM guys to enable STO within the company between plants.
Hope this helps

Similar Messages

  • Two sales org in One company code

    Hi all,
    I know u can assign two or more sales org to one company code.
    But if i have one common customer i.e one Customer No for both the Sales org's  how do I differentiate which open items belong to which sales org when running my open item report in FI. The Sales org data is not transfered to the FI Posting. Is a user Exit and diff numer ranges in SD the only possibility? is there no sap Standard for this.
    Thanks
    dave

    HI,
    Are Business areas/Division of this customer same?
    Reference number and allocation numbers are transferred to accounting documents.In customizing for copy control in billing,you can define which numbers will be copied as reference or allocation numbers.
    Like - Sales order number,delivery number and Billing documents etc...
    From sales order number you can know sales organization.
    The reference number is in the header of the accounting document and is used for clearing.
    The allocation number is in the customer line item and is used for sorting line numbers.
    Vrajesh

  • Can we assign more than one sales org to one company code ?

    can we assign more than one sales org to one company code ?
    or one as to one only ?
    why sales org is assigned at company code level why not on plant level ?
    regards

    Multiple sales organizations can be assigned to company code.
    Company code is the highest organizational unit and plant and sales organization are assigned to it.
    In the logistics module, Plant is the highest entity in the MM module and Sales organization is the highest entity in SD module. Basically with this assignment of plant and sales org to company code all the financial accounts are updated.
    Assigning of Sales org to company code and not to plant is the standard functionality that helps map most business processes.
    Regards
    AK
    Reward points if helpful

  • Billing in Stock Transfer between two plants of two different company codes

    Hi Friends,
    I am doing the scenario of stock transfer between two plants of different  company codes.
    I have some issues in Billing for this..
    What are the settings do i need to to for Pricing in SD point of view.
    Ex:
    Supplying         /         Receiving
    Com.Code:2000     /        CompanyCode:1000
    Plant:2100              /         Plant:1100
    SA:2000/10/00      /          SA:1000/10/00
    I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
    I created Vendor  7777 and assigned Supplying Plant 2100 in add purchasing data.
    In IMG Settings:
    Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                        In Supplying Plant i assigned customer blank and sales area as 2000/10/00
    Create Checking Rule: Standard(B SD Delivery)
    Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
    Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
    Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
    What are Pricing settings in SD i have to do?????????
    Process:
    ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
    I have gone through many threads in Forum but confusion in Pricing Part..
    Some are mixing with the inter company sales proces..
    Pls guide me..
    With Regards

    Do the following steps for STO Customizing:-
    1. Create a customer master record for the issuing plant.
    2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
    3. Repeat steps 1 and 2 for the receiving plant.
    4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
    The Process Flow would be as follows :-
    Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
    Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
    Once the goods arrive, you follow the standard procedure for incoming excise invoices:
    The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
    The excise supervisor then posts the excise invoice.
    Best Regards,
    Ankur

  • Diffrence between Master Chart of Accounts and Company Code Chart of Accoun

    Hi,
    what is the Diffrence between Master Chart of Accounts and Company Code Chart of Accounts?
    Regards
    Divya

    HIi
    Mater chart of accounts is nothing but the main account that is created at the client level.
    we have 3 COA
    1. Group chart of accounts
    2.country specific chart of accounts
    3. Operating chart of accounts
    we can have maximum 3 chart of acocunts assigned to each company code
    Company code chart of accounts is can be operating chart of account which contains the group of account used by that company...
    If some specific requireement is there for the country reporting purpose than we need to use that and maintain that ,
    Group chart of account is used for the consolidation purpose.
    like we have 6 company codes under one company in differnet countries.. so here they will have one common COA which will consilidate the business of all 6 company codes...
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  • Automated Sale cycle within two company codes

    Hi to all,
    i have a requirement:
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    to be more specific:A sells goods to B which is intercomapny sales and B finally sells to customers.requirement is as soon as B generates delivery and billing ,automatic order delivery and billing should happen from A to B with different prices.
    Waiting for the response.
    thanks
    Nakul

    Hi,
    you can solve this with 2 schedule agreements and douplicate of the idoc´s, if you work with idoc´s
    or you can work from A to B with a purchasing and B to customer with a sales order.
    For the second process, you can work with a message EDI into purchasing document, which create autom. the sales order for B. EDI-Type = ORDERS with type Orders05. Definition for WE20 must be logistic system.
    Regards
    Nicole

  • Sales invoice hitting cross company code transaction

    Hi,
    Material and customer maintaining in the same company code and sales order raised accordingly.
    but when we are trying to post delivery it is generating cross company code transactions.
    what are the possible reasons.
    sairavi

    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

  • Copying sales order from one company code to other

    Hi,
    I am trying to copy one sales order data from one company code to another, all the details should be same other than the company code and some fields , for this I am using std BAPI Getdetail to get all the details of sales order and passing to BAPI, CREATE FROM DAT2 , so that I create new order.
    When I check the new order, I see everything same but CANCEL DATE value in the ITEM Overview is not copied, I checked the original order , it has cancel date value. The order is an AFS order with AFS tabs.
    I Checked the BAPI GET Detail FM, it doesn't retrieve that information, moreover it doesn't have that field ( J3_ACADA) in the ITEM structure. I can see cancel date value in VBAP. The ITEM structure in CREATE FROM DAT2 also doesn' have that field.
    I can populate using USER_EXIT but I need to get the value from original order.
    How to copy the cancel date value to new order.It should happen only for the orders which I run through this report.
    Any suggestions let me know.
    Thanks

    Hi Uma,
    As my understand, the couple Tcode FS15 and FS16 is used to copy GL master data from in same client or different client.
    The file attract from FS15 will be stored in SAP, not in your local computer.
    And when you run FS16, the system will file this file and upload it.
    Here is selection screen in FS15, you can determine the file name, and keep the batch input name as default.
    After executed, the file is generated with message like below
    Then, go to tcode FS16 with parameter:
    You can untick "Check file only" for Production run.
    When you execute it, the batch input RFBISA20 is generated.
    After that, you go to tcode SM35 to check the batch input RFBISA20, excute this batch input here and check the log.
    Julie

  • Transfer Posting between plant to plant under 2 company codes

    Hello all,
    I have 2 company codes 9002 and 2850.
    Under 9002 there is a plant 9002 with storage location WHSE.
    Under 2850 there is a plant 3105 with storage location WHSE.
    Whenever I am moving a material from plant 3105 to 9002, I am getting the following error in the system:
    No accts maintained for company code clearing between comp.cds 9002 and 2850.
    The system clearly requires a configuration to solve this error. But my doubt is, is there any other way by which I can solve this error without making any new configuration??? My client does not need any configuration but wants this error to be resolved. Is there any way???
    Kindly advise.
    Thanks and Regards,
    Umakanth.

    This is absolutely a SAP standard error which can be easily solved by FI guys.
    Though I dont remember the transaction code now but it becomes necessary to maintain clearing accounts between two company codes for accounting consistency.
    Please convince your client and get it done from FI guys. You will have to show your consulting skills here.

  • Stock transfer between two plants under the same company code at profit

    Hello,
    Hello,
    I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
    How can I map this scenario in SAP?
    What will be the cost of my part in these two plants?
    What mechanism I would use to transfer the stock from supplying plant to the buying plant?
    Your urgent reply is appreciated.
    Thanks,

    Hi
    To map this scenario, you should use Profit Centre Accounting.
    Example
    Matl XYZ is to be transferred from Plant 1000 to Plant 2000 at a profit.
    Value of Matl XYZ in Plant 1000 is $100
    Transfer Price: $120
    From FI view point, there would not be any Accounting document as both Plants belong to the same Company Code.
    From PCA view:
    Plant 1000:
    Internal Revenues Dr.  120
    Stock                  Cr.  100
    Profit Margin        Cr.    20
    Plant 2000:
    Stock                                 Dr. 120
    Delivery from Profit Centre    Cr. 120
    Effectively, the value of Matl XYZ in Plant 1000 remains at $100 and in Plant 2000, it is $120.
    Hope this clarifies.
    Thanks

  • Four Sales Organization for a company code

    Dear All,
    My client has domestic, Export, trading and Scrap  sales. They want four sales organization . As we all know it is better to have less sales organization. What would the bad impact if they have four sales organization.
    Edited by: budu15 on Jan 5, 2012 1:06 PM

    Check my response in the following SDN thread for your query
    would the bad impact if they have four sales organization
    - When do we need two or more sales organization
    Regards
    JP

  • Procurement  through Purchasing Orgs in different company codes

    Dear SRM Experts,
    System Info SRM 5.0 and ECC 6.0
    This situation applies to a multinational company with a different company code for each country. And there is one purchasing organization per company code.
    We need to configure a scenario in SRM 5.0, where the user in one purchasing organization should be able to procure from another purchasing organization within a different company code.
    Please let me know what configuration needs to be done to accomplish this scenario.
    Points will be rewarded for useful answers.
    Thanks in advance,
    Bob

    Hi
    <b>Please go through the following SAP Consulting OSS Notes -></b>
    Note 1017211 - Hierarchical purchasing organizations
    Note 1016292 - Hierarchical purchasing organizations are not allowed
    Note 1046683 - SRM 5.0 SP stack 09(06/2007) SAPKIBKT09 release/info note
    Note 991125 - SRM 5.0 SP stack 07(12/2006) SAPKIBKT07 release/info note
    Note 1012010 - SRM@ERP 'Appetizer'
    Note 934372 - SRM/CRM: HR integration for business partner - new features
    Note 573383 - EBP and SUS deployment variants
    <u>Related Notes</u>
    Note 990168 - SRM 5.0 SP Stacks SAPKIBKTnn release/information notes
    Note  972113 - mySAP ERP 2005 SP Stack 6 (09/2006) Release Information Note
    Hope this definitely help.
    Regards
    - Atul

  • Relation between Purch Org & Sales Org

    Can any one tell me the relation between ekorg & vkorg?
    I know the direct relation is in TVKO but in my case that table dosent show an ekorg at all for any vkorg.
    Whats the way to link them indirectly? I know Sales org has a company code (bukrs) and Purch org should also have a company code, but I cant figure out how to link them.
    Please advise.
    Thanks
    Sameer

    Hello Manuel,
    in neither of these tables is a field for a GUID for the relation, there is only one GUID for the business partner set.
    Since my GUID does not really need to be globally unique, but rather locally, I will now use the FM BUPA_MWXT_RELKEY_TO_RELGUID (which basically concats both partner numbers and the partner relationship number).
    Thanks for your help, though.
    Thomas

  • Intercompany sale - how can i assign , more than 1 sales org of diff compan

    Hi,
    I have
    comp1 - Sales org 1 - plant 1
    comp2 - Sales org 2 - plant 2
    comp3 - Sales org 3 - plant 3.
    Now i want to do Intercompany sale of Sales org2 with plant 1 & Intercompany sale of sales org3 with plant 1.
    For that how can i assign , more than 1 sales org of diff company codes to Plant1 ??
    Does SAP allow to do intercompany sale for more than 1 diff sales orgs ??
    Thanks for immediate response.
    Nitin

    Hi nitin,
    as per your scenario,
    Company code 1 orders goods through its sales organization 1 from Plant 2 belonging to Company code 2.
    It is imperative that both Plants 1 & 2 should have the material. In other words, the material is created for both the Plants 1 & 2 + their respective storage locations.
    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
    Sales organizations and plants assigned to each other need not belong to the same company code.
    In other terms,
    a plant belonging to Company code 1 & assigned to Sales Organization 1 can also be assigned to Sales Organization 2 of Company Code 2.
    CONFIGURATION SETTINGS
    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
    Assign Organizational units by Plant:
    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
    Define Internal Customer Number By Sales Organization:
    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
    Transaction Code: XD01
    The ordering sales organization is represented as Internal customer of Supplying company code.
    We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
    Thanks,
    Raja

  • 2 different sales org. for single plant and org.unit, can we?

    hi,
    we have this requirement to hava a 2 different sales org. for one single plant and one organization unit. is it possible just by assigning in spro path,
    spro-> CRM->master data->cross system assignment of organization units   <-|
    -> assign plant and storage location to service organization unit.
    when we change the stor.location it gives us the error message -
    target key must be different from source key.
    can any one please help me in this.
    thanking you.
    Ahmed.
    =======

    Hello BJ,
    I am talking about Intercompany sale - configuration where i should be able to sale from diff,Sales org ( of diff company code ) from one single plant ( of diff. company code )
    please refere my first mail on posting this issue to understand the requirement.
    Thanks for further advise.
    Nitin

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