Statistical only posting even between company codes with no FI postings?

OK experts - I am trying to accommodate what the customer is asking for here and having a really hard time trying to come up with a solution.  Is it possible to give statistical cost to a project in company A and statistical revenue to a cost center in company B without creating any FI documents for intercompany payables/receivables between company A and B? 
Anyone???? 
Regards,
Karla

Hi,
Statistical postings are only for information.
You cannot further deal with these postings. For example, postings on an internal order with statistical postings cannot be settled to a cost center.
Kind Regards
Umapathi G

Similar Messages

  • Posting a document between company codes

    Hi Everyone,
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    Thanks
    Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.com

    Hi Daniel,
    Inter company postings configuration is done in OBYA or FBKP  under company code clearing.
    As you have done configuration in FBKP, but entries are not getting posted.
    From your query it is known that your Operative Chart of account is ' PC01'
    It is better to create GL Accounts for each company code centrally in FS00
    For example: You have three Company codes  ABC, PQR, XYZ
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    1. 200001  Inter company Account - ABC
    2. 200002  Inter company Account - PQR
    3. 200003  Inter company Account - XYZ
    In OBYA give -   Company Code 1  ABC
                               Company Code 2  PQR
    In company code 1
    Posted in  ABC
    Cleared against   PQR
    for PK 40  Account   200002              for PK 50 Account  200002
    Company code 2
    Posted in PQR
    Cleared against ABC
    for PK 40  Account   200001           for PK 50  Account  200001
    for other Company codes also follow the respective  settings.
    Try with the above configuration, hope your issue will be solved.
    With Regards

  • STO WITH OUT BILLING BETWEEN COMPANY CODES

    Hai experts,
       In my client , thy use following procedure for STO with out billing between company codes .
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    give me suggestion

    7679,
    Your proposed solution sounds like a lot of unnecessary work.  A simple STO can usually meet all business requriements for either intra- or inter-company stock transfers, without adding the complexity of a sales doc.
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  • Payroll Posting to multiple Company Codes in FI and CO possible?

    Dear experts,
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    G/L DEF exists in FI CoCd 2000
    CCtr xyz exists in CO CoCd 1000 (which is the employee's master cost centre)
    CCtr uvw exists in CO CoCd 2000
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    This is from SAP documentation:
    Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
    If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
    Note that in the case of separate HR/AC systems, posting to company code clearing accounts can only be implemented if the AC system is in Release 4.5A or higher.
    For more information on cross-company code transactions and business considerations, refer to the SAP Library under Payroll -> country -> Subsequent Activities -> Posting to Accounting -> Special Business Requirements for Posting -> Cross-Company Code Transactions.
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    1. In the step Define Symbolic Accounts, you must assign an account determination type to each symbolic account in Human Resources. For specific postings to balance sheet accounts, the account assign types FL and FO are used. From a technical viewpoint, these account assignments are defined as follows:
    Wage types that are assigned to a symbolic account with account assignment type FL are posted in accordance with the information from the last period in the WPBP table (Work Center Basic Pay) for the current original result.
    Wage types that are assigned to a symbolic account with account assignment type FO are only used for posting in the evaluation of a current original result.
    2. In the step Define Posting Characteristics of Wage Types, you must assign the symbolic accounts with the account assignment types FL and FO to the corresponding wage types:
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    You assign symbolic accounts with the account assignment type FO to wage types that contain payments to employees and whose amounts do not change in the case of retroactive accounting. This usually involves wage types /557 Cash payment, /558 Payment of balance, /559 Transfer and other, country-specific wage types.
    3. In the step Create Posting Variants, you must set the Post to company-code clearing account indicator for the variants that you use. Otherwise, payables and receivables between company codes are not posted to company code clearing accounts, and remain as the balance on the document split account for the company codes affected.

  • Netting process between company codes

    Hi Gurus,
    How do i configure a Netting process between company codes when they trade with each other.
    Please advise,
    Thanks,
    Temba

    Hello,
    You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
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    OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
    Company Code1 - Posting Key 40 - Clearing Account
    Company Code1 - Posting Key 50 - Clearing Account
    Company Code2 - Positng Key 40 - Clearing Account
    Company Code2 - Posting Key 50 - Clearing Account
    OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
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    Document 2 in Second Company Code
    and
    Document3 - Cross Company Code Document.
    The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
    Hope this must have clarified your doubts.
    Please let me know in case if you need further details.
    Thanks,
    Ravi

  • Posting time across company codes

    I have a question around timesheets accross different company codes. My example is:
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    Okay, clear on your comment, and appreciate that.This comment fascinates me though, "In the scenario the project will consist of top level WBS billing element linked to sales order with customer and then another WBS belonging to the supplying company code in the lower hierarchy linked to sales order to the internal customer". In order to get RRICB to be read correctly in DP93 taking into consideration proper set up of DIP profile, etc. you need to have account assignment "E' in play. This prevents the use of a WBS on the contract and subsequently the sales order. Your suggested model is very different from what SAP documentation suggests for ECC 6.0. Again, not questioning you, just interested to know more as I have spent a lot of time recently modeling things in our sandbox environment, and have poured over the documentation many times.
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    We spent a lot of time trying to resolve our profit center dilemma via EXIT_SAPLV46H_001, but couldn't get it to take. Our code was successful in deriving what we were looking for, but seemed to get trumped later on in the process.
    Useful notes on the collective process I found ...
    352261      VA01: Error message KI100
    815972      PCA substitution for cross-company-code sale
    916973      Part PCtr incorr in interco bill before ext billing
    1410850    DP93: Service order on selection screen leads to VPK1 310
    1341136    RRICB, classic FI, new G/L, CO and PCA
    643838      Billing between company codes: Expense Reports and so on.
    Any further insights are welcomed.
    Thanks again,
    Jason

  • Stock transfer between company codes

    Dear Experts,
    I am doing stock transfer between two different company codes.  Purchasing order type wil be NB & SD delivery type will be : NLCC
    i have done  all w.r.t configuration requirement for between company code, when i go for ME21N, unable to  get purchasing order type NB but its showing only UB & item category U.  systme giving message like : item category U & pur order type is UB would like to proceed. But it would be for between plants within same company code.
    Please assist me where i am doing wrong...
    Best Regards
    Badari
    Edited by: badaripro on Feb 23, 2010 7:15 PM
    Edited by: badaripro on Feb 23, 2010 7:15 PM

    Dear Badari,
    I don't understand. Do you say that you just start ME21N and can only choose order type UB there? In this case it has nothing to do with the question if the STO is cross-company or not, since the system doesn't know the plants yet.
    I would assume somebody just deleted the document type NB in your customising or you are not authorised to use it - please start ME21N again, observe the error (can't choose NB), leave the trs and run trs SU53 to check your authorisations.
    BR
    Raf

  • STO between company codes

    Dear Expert,
    in my business transaction, sto transfer between company codes for Raw Materials.
    for that i want to activate the sales view tab in material master? without sales view tab can i do stock transfer between company codes. because the shipping data (Loading Group) available in sales view tab only.
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    Hello,
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  • Posting of cross company transaction with different doc types

    Hi,
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    Company Code Y
    Dr Bank ICICI
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    Thanks in advance,
    Nitish

    Hi
    As per your issue ...There are no possibilities to post   in sap with different document types.
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    Regards
    vamsi

  • Foreign Currency Revaluation for company code with multiple currencies

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    sir
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