Same chart of depr. to two co code.
Dear friends,
Please help me in following matter,
My client has two co codes. one co code is subsidary of other.
Both co code using same chart of account.
Now my question is
Can I use same chart of depreciation area to both the companies. Is it any legal conflict.
Thanks & regards,
Reva.
Hi
There is no problem into it. That is in fact a process decision to be taken by the customer in your scenario.
Assign points if the information is useful to you
Regards
Sanil Bhandari
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No, It is not possible. Even though u are doing STO process u need to mainatin two different plants. More you can not assign the same plant to two company codes.but u can assign more than one plant to one company code it is like N:1 relation ship..
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Hi
Please advise me how to change Chart of Depriciation in existing company code.
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PVCIs not possible to do this your self. There a links in tables
SAP have a service and tools to do this. Contact for this your SAP account manager to get more information -
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YES you can use taxcode item wise.
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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.
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SAP allows You to create a customer / vendor master data that contains information that is valid for all the Company code --> into General data.
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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.
ThanksHi 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)?
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http://help.sap.com/saphelp_46c/helpdata/en/e5/077a704acd11d182b90000e829fbfe/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/513f4b43b511d182b30000e829fbfe/frameset.htm
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http://help.sap.com/saphelp_46c/helpdata/en/75/ee0a9555c811d189900000e8322d00/frameset.htm
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Hi experts,
is there any possibility to share same vendor or customer in two different company codes?
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sandhya.yes it is the same way the SAP suggests- provided address is same.
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This is my first integration project. Please help me out with my query:
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MSHi
There are lot of issues that you need to take care of:
1. is there any relation bwteeen the two company codes before merger. have they done any transactions between them? If yes, what wewould be the accounting treatment for the same. Would it be transferred at cost or Cost+Price (Transfer Price)
2. If you are in India, there would be effects of taxation like excise and vat calculations
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Thanks & regards
Sanil K Bhandari
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