Sevaral Balance Sheet under one Company Code in SAP
Is it possible to generate profit center wise, branch wise, balance sheets and income statements including other reports under one company code in SAP separatly.
Yes. It is possible through Financial Statement Version. Further Report Writer or Report Painter helps to create your own Profit Center Reports.
Regards
Sampath
Edited by: PSampath on Nov 25, 2009 11:08 AM
Edited by: PSampath on Nov 25, 2009 11:08 AM
Similar Messages
-
Plant to plant subcontracting(Under one company code)
Hi,
I need a help on one issue.
We are having multiple plants under one company code.
Material goes with 57F4 challan for subcontracting plant to plant.
How to do the subcontracting process for plant to plant.
Please explain step by step.
I know the normal process (with vendor)
Also, if I have create a subcontracting PO, how the receiving plant will come to know about this?
How will he receive the material which I have send?
How the production activities at their end?
Do I need to do the MIRO?
Please thrwo some light.
Thanks in advance,
Piyush1) Create Subcontracting Purchase Order with `0` Cost
2) Transfer of Components to Subcontractor
3) Create Subcontracting Challan
a)Receive the Components as non valuated Materials
b)Process the Materials to get the SF Product
c)Create the Outbound Delivery without Ref. To Sales Order
d)Endorse the Subcontract Challan Manually
4) Post Goods Receipt
5) Reconcile Subcontracting Challan
6) Complete / Reversal / Re-credit SubcontractingChallan
During Reconcile the Subcontract Challan - J1IFQ,Enter Manually into the Assigned Quantity Field the Components that are actually assigned for this Subcontracting Process.
Regards,
eswarmanu... -
Multiple currencies under one company code for contracts
Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819. -
How to see all the customers under one company code?
hi,
I would like to know, is there any standard transaction code to see all the customers under one company code?
thanks.Hi,
You can check through :
1). SAP Menu -> Accounting -> Financial Accounting -> Accounts Recievables ->Information Syatem -> Reports for Account recievable accounting -> Master Data -> Customer List
2). Run Txn SE16 -> Enter Table name (KNB1) -> Enter Company Code -> Execute.
Reward Points if this helps.
Regards,
Harsh -
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 AMHi,
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. -
Balance transfer from one company code to another
Hello
There is already one company code is running....and having 5-6 plants.......now one of the plant is going to become another legal entity.........and the mostly customer and vendors are same with both of them entities.............so for the cutover data what should be the strategy..........
regards
Moderator: Please, search SDNRe: GL balance upload
Re: Trial balance upload,
Re: Data Migration Part - Reg. -
Balance transfer from one company code to another company code line item
Hi
I have company code A in which Suppose for one GL some balances are exists. Now I have created two different company codes B and C and same GL has been created in both company codes now I have to transfer balance from A to B with all line item wise.
please tell how to do it.ASSUME YOU HAVE 1 GL AS WITH 2500 DR BALANCE AND YOU WANT TO TRANSFER 1000 TO B AND 1500 TO C. CREATE BALANCE TRANSFER ACCOUNT IN ALL 3 COMPANY CODES.
IN COMPANY CODE A
BALANCE TRANFER AC DR 2500
AS AC CR 2500
IN COMPANY CODE B
AS AC 1000
BALANCE TRANSFER AC 1000
IN COMPANY CODE C
AS AC 1500
BALANCE TRANSFER AC 1500
YOU CAN CREATE LSMW FOR FB01 AND TRANFER LARGE NO OF GL ACCOUNTS/ LINE ITEMS IN ONE GO. -
Different Document types under one company code
Hi All,
I am working on a project where i have to implement SAP PS in 3 Company codes.
I have a requirement that Different number ranges should be used in different codes for creating PRs.
In OPTT,order category 20 is used with NB,here i can change 1 Document type.Is it possible in std SAP to create different Order cat for 20 and then we can link diff document types for diff order cat of type 20.
Regards
MuzamilHi,
The assignment of the PR document type in Account assignment is only one is possible you cant assign multiple document type here.
The Automatic PR raised from the PS is only one assignment is possible,so you can inform your MM consultant to create the seperate document type say ex ZNB-- PR for the Project which is common for all the three company code & assign this with the PR assignment in account assignmet filed.
Regards,
Raj -
Branch Accounting in Classic GL in one company code
Dear Expert,
Our client have 10 branches in India and now they requirement to open all branches in one company code. Client also working on class GL therefore document splitting is not possible.
Please advise the best solution for branch accounting in one company code in classic GL so that client can extract balance sheet at Branch level.
Thanks & Regards,
PankajHi Pankaj,
You only can extract balance sheet at the company code, segment, business area, PCA but not for the branch level.
JPA -
Stock Transfer Plant to Plant under one company
Hi All,
While transfering Stock from one plant to other plant I wanted to add some freight cost or may be some discount to other plant to dispose of inventory under one company code.
Problem is under one company no accounting document is getting created. And MAP of recieving plant should also be affected by this freight cost and discounts. I mean in case of freight cost MAP of recieving plant should go up. In case of Discount it should go down.
How I can achieve this.
Thanks
SanjayHello,
While I am doing STO for doc type UB and want to define condition following error is coming.
Function not possible for this item
Message no. 06096
Diagnosis
The function cannot be performed because either
invoice receipts are not allowed for this item (that is, IR indicator = -), or
conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or
taxes have not been defined for the item (that is, the VAT code has not been maintained).
Any more suggestion since I am not able to define freight condition in STO.
Thanks
Sanjay -
External processing in the plant as vendor under same company code
Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advanceHi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh -
One trial balance out of two company codes
Our clinet has two company codes in legacy system, now we are implimenting SAP.
In legacy system, company codes are combined into one overall trail balance. Once in SAP they will there be two separate LEu2019s. Will they be required to apply transfer pricing methodology for intercompany movements between themselves ?.
Please advise how to configure this?
How to have a one trial balance out of two company codes?Please note you have a few questions - I would recommend a single post per question to make it easier for others to answer.
Please note - people will not share config guides or notes so you may want to ask a particular question around transfer pricing.
If you have 2 Company Codes in ERP 6, that have the same controlling Area, FSV you can produce trial balances for more than one company code by activating the new GL.
It seems your client is new to SAP, therefore the new GL will be activated as standard. The standard transaction F.01 allows for a single trial balance for 2 company codes, that have the same CoA, Controlling Area and currency. -
Is it possible to differentiate one payroll area with different currency under same company code
Hi experts ,
MY client wants to pay in yemen currency for the employees who working in yemen, but it was comes under same company code created for india.we have differentiated yemen under different payroll area wise . so is it possible to differentiate one payroll area with different currency under same company code.
thnx,
vamshi keshavapatnamHi Vamshi,
I don't think so what you have done is correct. It seems like Global Employment functionality. As I understood you have some EEs which are Indian but working in company branch of Yeman.
If this is the case you should define a new company code for Yeman branch and use Global Employment functionality. By this you can make decision to pay in home currency or traget country currency.
Regards,
Omid -
Implication for keeping one Company Code
Hi All,
Can some one give me implications or disadvantage of having one company code. The scenario I am doing rollout for Germany and Germany is having their branches in Spain, France, Sweden and Switzerland.
Over here Germany is main office and all other countries are branches of Germany. Now there are into non SAP. Only Germany has sale and purchase authority of on behalf of Spain, France and Switzerland and their customer and vendors are in Germany company code. And Sweden has its own sales and purchase. Also all the asset which are purchased in Spain France countries belongs to Germany. Now We are doing rollout for these countries and having MM,SD, FI (AP,AR, Asset, Cost center accounting, Profit center Accounting and Profitability Analysis)
My client wants to go for one company code i.e Germany so all the purchase and sale of Sweden will come under Germany company code. And Sweden has its local currency as Krona.
Now what will be implication or disadvantage on Chart of Account, B/S, P and L, Currency Reporting, Foreign Currency Evaluation, Intrastat reporting, TAX ect.
I am also convincing client to go for 2 company code
So f some one can guide me that will be very help full
Thanks in Advance.
Regards
Kiran.
Edited by: Kiran C on Oct 7, 2008 3:21 AMhi....
You may define profit centers and company codes independently of each another.
In a company code, you can assign transactions to one or more business areas.
you can post a business area to several company codes and use it for cross-company-code
reporting.
so its possibe that one business area being used for more than one company code
regards -
STOCK TRANSPORT ORDER With in One company code
Dear Laksmipathi,
While RP delivery in stock transfer order With in One company code, the sym will pick movement tyoe 641 and which ic configrued in SL .But in STO there is no sale order creation that i mean SL will pick only in sale order.
Here order type UB and plant combination sym will pick the Delivery type NL
NL -NORM -V sym will pick Item category NLN of Delivery not of sale order.
NLN-NN(Schedule line)
Generally we know the SL which is determined by item category and MRP type , here item category is coming only in RP delivery document.
So my question is
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generatiing where as in VF01 billing doc not relevent for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
Question 3.What are the business benifits while doing STO?
i am new in this and Pls advice how to give the point to you .
Regards
ISHIDear Thakkar,
Pls compare my question and ur answer
Question 1.how this 641 which has determined while RP Delivery document?
if it is determining from schedule line NN , how it can be consider since sale order is not in the picture?
What is I am not clearu2014that if i641 is determining from schedule line NN , how it can be consider since sale order is not in the picture?
Ur Ans:
A1. In case if STO the item category is assign to Delivery typeitem category groupusages+ Item category of the higher-level item Tocde (ZERO)0VLK Taking the item category and and checking the schdeline assign to the same. In schedule line you will find 641.
Query
OVLK which is delivery header and taking the item category of Delivery through Delivery typeitem category groupusages+ Item category of the higher-leveL.
Can we determine the SL with delivery type and delivery item category since sale order is not in the picture?
How we can take the sale order item category for find SL since sale order is not in the picture?
Question 2. In 641 the cost has been updating /Accounting document is getting generating where as in VF01 billing doc not relevant for Accounting doc .so how we can settle or balance the cost of this material while occured in 641 or PGI?
What is I am not clear-How settle cost of this material ?
Ur Ans : The accounting is happening for material value.
Are you think Is it correct this answer yourself?
Question 3.What are the business benifits while doing STO?
I am cleared in third answer which you given and I am appreciating to you ur response, but the answer should be according to my question.
Thanks
Ishi
Maybe you are looking for
-
Aperture ate my picture files and they are not recoverable. The guy at the Genius Bar told me to Trash the App, empty Trash, then go to Purchases and reinstall. But Purchases says it is "Installed" so it does not let me download it again. HELP!!!!
-
I cannot seem to get Messages on my iMac to work at all. Never had any app crash on opening. Cant get to a menu of any kind to do anything with it as it crashes on opening. help? Dont know if Mountain Lion later this summer will fix or not?
-
BADI - "REDUCT_TRIP_AMOUNT" implementation is not working
Dear all, While creating or changing trip data i got one badi "REDUCT_TRIP_AMOUNT". i was implemented badi. Badi implementation is not working. There was hard code break point "BREAK-POINT." i was writen in badi , But is not comes in way of executio
-
How can you remove the gray frame from around the images that are inserted into the blank pages? thanks for any help with this!
-
I currently am running OS 9 on a PowerPC G4. It has 400 MHz, 19 GB, and 512 memory. I am trying to install OS X Tiger. The computer sees the disc when I insert it. When I click on the "restart" button that it shows me an error occurs and says it can