One legal entity - different company codes
Dear all,
I have the following question
Suppose:
Company 1 is implemented in SAP company code A
Company 2 is implemented in SAP company code B
However, from a legal point of view, Company 1 and Company 2 belong to the same legal entity.
This means VAT, Intrastat, EC sales list should be reported out of 1 legal entity.
Is this possible in SAP if the information needs to be gathered from different company codes?
Thx for your answer,
Simon
Moderator: Please, read basic SAP material on consolidation
Yes, it is possible.
Please check transaction F.12.
Check output lists option in F.12.
Rgds
Murali. N
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We are having one legal entity with multiple products. I want each plant to be a profit center. But i am loosing plant wise profitability when we are transferring the same product from different plants, in a common depot. This is because we are not having batch & hence profitabilty for plant is lost when it is sent to depot for sale.
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CHEERSYes ! kishore You are obsolutly correct !
Hi Nitin,
As per my understanding your issue seems profit cannot be determined while sending goods sending plant to another palnt. For that SAP suggested to use Transfer pricing in Prrofit centre accouting & your valuation must be profit centre valuation not company code to get internal reports.
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Edited by: PaulKr on Sep 26, 2011 9:08 PM -
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Hi,
I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
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zafarHi,
I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
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SS -
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Hi all,
Is there a standard set up for SO creation from a PO of different company code?
Much appreciate if you could let me know the details.
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you dont need IDOCs always to create a sales order. You can also create a sales order automatically from the PO through an online job. You can discuss with your ABAPer about online job and they can be able to help you.
For IDOCs
You can enable sales order through IDOCs also. For this you have to create a message type for the PO and the transmission medium should be maintained as 6. Explaining the IDOCs fully may not be possible here. However it is easy to configure IDOC if you know message determination in MM or outputs in SD.
To know more about IDOCs you can go to the links given below. They are the best ones I have seen so far.
http://sapabaplive.blogspot.com/search/label/idocs
http://abapliveinfo.blogspot.com/2007/12/abap-idocs-basic-procedures.html
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WECP----CPIC INTERFACE
SM58----TRANSACTIONAL RFC
WE64----PROCESS CODES
There can be some other ways also by which you can create SO from POs, and you can get many ideas if you talk to your developer. My reply was more in the perspective of the company codes that how to determine the second ccode based on teh ccode of one document.
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Hi,
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sarma -
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Hi All,
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Warm Regards,
NayabThank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG? -
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Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
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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.
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Points will be rewarded for useful answers.
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BobHi
<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
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- Atul -
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Is it possible to have the same sales organization code in 2 different company codes on the physical same server.
Example:
Server 200 and Server 210
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Is that possible to have the same sales org code?My fault you misunderstood me because my statement is misleading.
What I mean is this:
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Moderator: Please, read help.sap.comHi Anilkg
We are not able to directly check this indicator. When you select the currency type other than 10-Company code currency, this indicator gets indirectly ticked and thereon the system allows different company code currency for the companies which are assigned to one controlling area which has specific controlling area currency. There is no specific advantage or report by this tick. It only informs that different currencies are allowed for the companies assigned to the controlling area.
Trust this helps much!
Cheers!
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