Operating concern for two company code with different currency

Hi,
We are merging two company code into one SAP server.
We decide to use on chart of account, and to use one operating concern.
For company code A: the currency is CNY, for company code B: the currency is TWD. The operating concern currency is:CNY.
So i need to in KEA0(maintain operating concern) active company code currency, right?
So every posting in company code B will be posted in TWD and CNY to COPA same item, right?
In KE30 report, where to add characters: Currency type that i can show company code B report in TWD?
Thanks.

Dear David,
Yes. If you have different compancy codes within one controlling area, you have to maintain currency type with 10-Company code currecny and while maintaining the operating concern also you have to choose the company code currency only. Then only you will get the reports with respect of your company code currecny level. This will be basing on your company code-sales organisation, plants and other charcters assignment basis in your configuration.
All the best,
Dharma Rao. Yekula.

Similar Messages

Different Bank charges GL account for two company codes with same COA

Hi,
While configuring OBXK ( Automatic GL account for bank charges) , I see there is provision to enter only one GL account per chart of accounts.
We have two company codes using same chart of accounts but different bank charges GL account. Please tell me how to configure this.
Thanks,
suresh

Hi,
Thanks Krishnan and Chandra.
I agree with you it could be the same GL account for bank charges, but the business requirement is such that in one of the two company codes, bank charges are required to be tracked separately to be subsequently transferred to the other company code. This means two separate GL accounts are required for two company codes which needs to be configured in OBXK.
Hope this clarifies my query further.
thanks,
suresh

Can I create a single PO for two company codes

Hi
Can I create a single PO for two company codes. Though I know that Company code is assigned at header level but still I know there is a setting in controlling which when activated two company codes under same controlling area can procure the goods under the same PO.But i forget from where to activate that message or control in config.
Thanks

Hi Lekhram,
I'm just beginner so maybe I got the wrong end of the stick.
If you order something that something must belong to a definite company > plant. How could possess two company the same thing at the same time (totally)?
(companies are at the same organisational level - none of them is subject to the other).
Maybe I'm mistaken.
So I <b>guess</b> you can use only one company code for one PO.
Controlling area & company code
http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
Purchasing & organisation
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
All the best
Csaba

WBS for two company codes

Dear Experts,
This requirement is for an IT service project.
The process is - I have two company codes Comp code 1 & Comp code 2, In which Project is created in company code 1. Employees are assigned to project to onsite & offshore from company code 2. This means the employees are created in the company code 2. But working for the project in Comp.code 1. Comp code 2 get revenue thru intercompany billing based on number of hours/days the employee worked in the project created by the com. code 1. The employee books the timesheet in comp code 1 against the project id.
To acheive this
1) i need to maintain same project for two company codes?
2) Or same project, one wbs for one company code & other wbs for another company code?
Will the above two possible to work in SAP? or
anyother we i can workaround this
Please advise
Regards,
Deepu Pillai

Hi,
This is possible through Resouce Related billing in PS.
For e.g. Consider business scenario, where we have created T-10006 as a customer project.
Now this project is mapped using a work breakdown structure that contains activities.
The activities define the flow of the project and form a quantity structure for determining costs and payment data automatically.
The project cost plan is used to create quotations.
When the sales order is received, it is assigned to the project. This means that it can be used to plan revenue and then post this revenue.
Actual costs are entered when activities are confirmed, components are purchased and when invoices are assigned. Actual revenue is posted to the project by means of milestone billing.
Two companies are responsible for executing project T-10006.
Company 'A' is mapped using company code 1000 and performs all services except for those planned in WBS element T-10006.1.2.
Comapny 'B' is mapped using company code 2000 and performs some of the engineering services. (WBS element T-10006.1.2).
Here Comapny 'B' bills its services to Company 'A' on a resource-related basis.
A results analysis is carried out for the billing elements T-10006 und T-10006.1.2 in the project.
The results analysis values are settled to the profitability segment.
Regards
Tushar

Company codes with different fiscal year variants in a controlling area

Hi all,
When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
Thanks and regards.
M.Yusuf Dogan

Hi Bulut,
There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods. I get an error message "KT297".
Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
M. Yusuf Dogan

How to do consolidation using two chart accounts with different currencies

Hi
How to do consolidation using two chart accounts with different currencies and do we need to use same fiscal year variant ?
What would be the impossible factors when we use two company codes with two chart of accounts ...
Regards
Kesharika

Good Afternoon
You need to use translationa and/or valuation
translation takes account in foreign currency and translates to group currency
valuation takes account in currency 1 and restates into currency 2 for a company with currency 2
so depends on which company you are consolidating for, a company in a foreign currency in that currency or consolidating a compnay in foreign currency to parent company in another currency

Exchange Rate Maintenance for two company codes..

Friends,
My client is having two company codes
X = India
Y = USD
US Company code is live for the last few years and India Company code is created recently and the same is live now.
Now when the US company code creates Purchase Orders / Scheduling agreements, the following error is encountered.
"Enter rate INR/EUR rate type M for 31.07.2008 in the system settings.:"
Now my question to the forum is that
1. If we maintain the exchange rates in OB08 will there any other effect ?
2. Is this error because One more company code is added to the same client which is operating in INR ?
3. When US Company code is not all transacting with India Company Code why is this error encountered.
Appreciate if some one can explain the pros and cons of this please. I am basically an MM consultant and I would also like to know the FI impact in this scenario, hence posted this question in FI forum.
Regards

Hi,
At the time of initial installation SAP would make EUR as base currency, so any new company code you create needs to have an exchange rate defined to the base currency EUR.
In your case you can define exchange rate to EUR and process PO, as per my knowledge there will not be any impact of this.
Thanks,
Ramesh.

Same material master in two company codes with batch management

Hi,
There are two company codes in one client. In one batch management is already active. But in another company code batch management is not required. Is it possible to have batch management active in one company code and inactive in another company code where both the co. codes are in the same client? The same material master to be used in both company codes.
Thanks,
Satya.

Hi Satyabarata,
As far as you dont want to move the same materiel i.eStock Transfer with Inter comapy billing scenario then it will be fine.
If you try to Transfer a Batch manged material into a non batch manged CC it will work fine. But on the other hand when do via-versa the system will ask for the Batch information where the Batch management is active.
If you want to use same Material Master for both CC then its not advisable.
Please let me know if you need any other information.
Thx.
MJ

One payments for two company codes

i would like to inform you how to post incoming payment when i have received amounts for differents company codes
regards

Guess you are trying to use F-28 (or something similar) to post the incoming payment. That will not allow what you want to do - split the incoming payment across two company codes.
Try the generic FI txn - F-02 (or something similar), and simply choose a different company code for the credit line items.
Dr Incoming Cash                            100
.   Cr Customer 1 in Co Code A          80
.   Cr Customer 2 in Co Code B          20
The obvious complication here is that you won't be able to pick open invoices for the customers. You might have to knock off the open invoice items against these credit line items in a separate txn (F-32).
Try it out and see if this suffices.
Rgds
Gulshan

Consolidated balance sheet for 3 company codes having different fiscal year

Hi,
In our current organisation, we have 3 company codes assigned to the company.
All the three company codes use the same chart of accounts.
Among the 3, 2 company code are having the same fiscal year variant, controlling area and tha same local currency.
One company code has different fiscal year variant , controlling area and local currency.
Now is it possible to see the balance sheet in f.01 for all the 3 company codes.
If no, could anyone let me know if I have to use the multiple ledger concept to do thid.
I am aware that multiple ledger concept appears when the same company code has different fiscal year variants , we can see tha same posting in different fiscal year variants.
I am not sure if I have to use the multiple ledgers to see the consolidate balance sheet for the three companies.
Please provide me with a clarity on the same.
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:24 AM

Hi,
Thanks for the extended help.
But Group Chart of accouts should be maintained for all the comany codes if they have different Chart of accounts at the company code level.
It is not mandatory have it when all the three company code have tha same COA.
Thanks,
Shilpa.

Clear incoming payment for two company codes

dear all
i received an incoming payment but it concerns two company codes how to clear it

hi
what do you mean by concerning two company codes?
1. the payment is made by one company code to another company code, both of which are in your system?
2. same payment, part of which for one company code, remaining for another one?
3. centre ar collection, one company code collects money for another compay code?
please clarify
best regards, Lawrence

One vendor for two company codes

Hi Frds,
I have two company codes and i create a vendor which is applicable to both the company code.Is it required for me to create separate Payable reconciliation GL account for each company codes or creation of one common recco account is enuf.
Please elaborate on this as am new to this..
Thanks,
Rashmi Ravi

Dear all,
SAP allows You to create a customer / vendor master data that contains information that is valid for all the Company code --> into General data.
Then there is a part, Company Code data, where You can define specific details for each Company Code.
The transaction is the same FD01 or FK01.
I hope this helps You.
Mauri

Two company codes using different chart of accounts

Dear SAP FI-CO guru's
There are 2 company code both are using different chart of accounts how we can make consolidation reports for both the company codes ?
thanks in advance
Regards
Guru Prasad

HI,
use group chart of accounts.
Create a group chart of accounts
Give the group chart of accounts no for both the chart of accounts in OB13
give the group account number while creating gl account.

Foreign Currency Revaluation for company code with multiple currencies

My company code has the following parallel currencies:
company code currency - USD (10)
group currency - CAD (30)
index currency - USD (50)
transaction currency - CAD
When I execute F.05 for valuation of CAD open item in currency code 10, the program only posts adjustments to the company code currency 10; no postings to
index currency 50. As a result, my Revaluation document does not have balanced company code currency and index currency.
For example:
Open item                     = CAD 1,000
company code currency = USD 990
group currency              = CAD 1000
index currency              = USD 990
Revaluation adjustment = USD 5
This adjustment is only posted at company code currency; no posting for Index currency.
As a result, company code currency is USD 995 but index currency remains at USD 990.
Pls. advise corrective measures.
Thanks!

Currently, I have the following settings:
Chart of Accounts           xxxxx
GL account                    xxxxx
Currency                        blank
Curr type                        blank
F.05 calculates foreign currency adjustment based on above. I tried your proposed solution, and added new entries for currency USD and curr types 10 & 50, but still the program does not post to curr 50, only to curr 10.

Import format for two amount columns in different currencies

Hello,
I am working on FDM 11.1.1.3 and will be getting the trial balance containing amounts in two currencies (both local and USD). I need to load data in both the currencies. The extract has two columns for the amount rather than having two different rows for different currencies. Any ideas how to define this format and how to load data. We are not using the translation logic and hence the amounts in both currencies are required.
Thanks for your help in advance.

Hi Tony,
Thanks a lot for the input. Any idea, how should I go about doing this else if you have any documentation, let me know. Also, what are the cons of doing it this way over requesting the customer to get the file with amounts in different rows than in different columns

Operating concern for two company code with different currency

Similar Messages

Maybe you are looking for