Subcontacting between 2 company codes.
Hi friends,
How can i do subcontracting process between 2 company codes?
My client has 2 plants A and B both belonging to different company codes, Plant A is sending some materials to Plant B for subcontracting work. Pls suggest how to do this in standard sap..
hi
create vendor of acct grp 007 (plant )
then perform the normal subcontracting cycle with this vendor
Refer this link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/b9/c2df3ae710c60ae10000000a114084/frameset.htm
Subcontracting without Payment of Duty
u2022 Creation of Subcontracting PO (ME21N)
u2022 Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)
u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)
u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
u2022 Reconciliation of Subcontracting Challan (J1IFQ)
u2022 Completion of Subcontracting Challan (J1IF13)
u2022 Generation of Annexure IV (J1IFR)
Note: - In this case, you have to maintain the Assessable Value for the Components to be supplied to Vendor in J1ID and also Excise Tax rates for the Chapter IDs linked with these components. So during J1IF01, system will take the Assessable Value as Excise base Value and calculates the Excise Duties by taking Excise Tax Rates.
Subcontracting under Full Payment of Duty
u2022 Creation of Subcontracting PO (ME21N)
u2022 Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
u2022 Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Accounting Entry: -
CENVAT Input BED - Cr
CENVAT Input ECS - Cr
CENVAT Input ECS - Cr
CENVAT Suspense A/c - Dr
u2022 Capture Vendor Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
u2022 Post Excise Invoice for FG received from Subcontractor (J1IEX)
Accounting Entry: -
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input ECS - Dr
CENVAT Clearing A/c - Cr
Master Data
u2022 MM01- Material Masters for Components and FG
u2022 XK01 - Vendor Master (Subcontractor as ur plant )
u2022 CS01 - BOM for FG
u2022 ME11 - Purchase Info record for Subcontracting
regards
kunal
Similar Messages
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Where can I find the relation between company code and plant?
where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?yes,wayne weng .What you said is right.
Thank you very much!
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TembaHello,
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:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
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You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
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and
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Hope this must have clarified your doubts.
Please let me know in case if you need further details.
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Hi Experts,
I have done necessary settings for cross company code clearing.
I got the following error message while clearing the open items between company codes.
Error Message:
Company codes have different settings for withholding tax treatment.
Message no. F5786
Please help me to solve this issue.
ThanksHi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
The extended withholding tax treatment has been set to active in one company code and not in other company code. That is EWT has been activated in one company code and the same has not been activated in other company code. We need to activate EWT in other cross company code.
Path to activate / deactivate EWT:
IMG / FA/Financial Accounting Global Settings / Withholding Tax / Extended Withholding Tax / Calculation / India / Company Code/Activate Extended Withholding Tax
Here select the check box u201CEWTu201D against your company code and save it.
Hope it helps.
Regards,
Kannusamy S -
PGI-No Accounts maintained for company code clearing between company codes
Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VSDear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction BUV Clearing between company codes
Posted in 0016
Cleared against 0013
Debit posting key 01 Credit posting key 31
Account debit 7790000013 Account credit 7720000013
Posted in 0013
Cleared against 0016
Debit posting key 01 Credit posting key 31
Account debit 7790000016 Account credit 7720000016
Thanks & Regards,
Vasu -
Copy configuration between company codes tool
Hi,
I would like to know if we can copy configuration between company codes? If yes, how do we do that? I know there are some third party tools available, but couldnt recollect now. Any guesses?
Thanks,
AbdulSince it are more than 200 customers, a manual operation isn't very efficient.
As I understand, no standard SAP programs exist to copy multiple customers from 1 company code to another. A new CATT will have to be created.
Does anyone have this kind of program, otherwise I will create it from scratch.
Thanks in advance.
Best regards,
Danny -
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 PMDear 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 -
Posting a document between company codes
Hi Everyone,
Let me know how can I do the below process
We are implementation SAP for a group of company codes. And these company codes have loans operation between them.
How can I do this posting between company codes? Is it possible?
Let me know,
Thanks
Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.comHi 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
Create three GL accounts - as Balance sheet accounts
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 .
First create purchase order in receving plant after that they sales order in supply plant by using purchase order ,manually.Here the end user change the qty and other details.So the client wants that , I want create sales order with respect to purchase order.
give me suggestion7679,
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.
Why can't you use a standard 'U' Stock Transport order?
Best Regards,
DB49 -
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.
four steps is there.
1) Purchase order creation (MM)
2) delivery creation (SD)
3) Invoice creation (SD)
4) Goods Receipt (MM)
Thanks for AdvanceHello,
In Inter Company Invoice (Invoice from Supplying Company Code to Ordering Company Code) SAP has given two conditions for Intercompany Price:
1. IV01 - Quantity Based
2. IV02 - Percentage Based
You will have to insert either of the above Conditions Types in your Pricing Procedure (with Requirement - 22) & maintain the condition records.
Subsequently when you create Intercompany Invoice, the above Condition will determine the Intercompany Price.
Hope this helps,
Thanks,
Jignesh Mehta -
Functionality required to transfer an employee between company codes
Hi all,
I am new to HCM SAP.
I have to transfer employee between company codes.
What need to be done for the process of moving employees between company codes on SAP and what part of process can be automated?
Please give an immediate reply.
Thanks in advance,
UshaHi Usha,
Sorry for delay.
you can goto SPRO> Enterprise Structure> Assignment> Human Resources Management> Assignment of Personnel Area to Company Code for assigning personal area to company code.
then you can goto the t-code PP02, Where Object as 'S' then position number then Infotype should be 1001 then Subtype is A011(for mastercost center) then create a realtionship with valid date intervels. After that you can run the action to update the cost center in IT0001. {Where Master cost center and company code assignment can be done by FICO people.}.
I think i had answered your Query.
Reward me if helps.
Thanks,
Vasu. -
Stock Transfer Order between company code
What is the system setting for the STO between company codes.
Steps to make STO between two plants (Different company codes).
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area. (Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------> for your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4) Then for your supplying Plant and receiving Plant assign Document type NB
5) Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRO-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
These are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping outbound delivery as a ref. document.
Sheetal -
Can you tell me relationship between company code and shipping document
how to make the relationship between shipping document with company code .
i have selection criteria which having company code and shipping no.
but i am not able to make relationship, so please find and tell me the relationship table structure
Regards,
SivaHi Siva,
Read table TVKO to get the sales organizations (field VKORG) for the company code (BUKRS). This query might result into multiple VKORG entries.
Read deliveries (LIKP) with VKORG as input to get all deliveries for the sales organziation.
Regards,
Frank Umans -
Transport order between company codes
Hi,
I have the following question:
We are setting up the system where transport orders are being used between two company codes.
Is it possible when transport orders are being used and stock is available in the supplying company to not accept the transport order from the requiring company? So that the order is NOT automatically accepted and processed. This because stock must be available for other purposes for example?
I hope you can help me with this.
Kind regardsThe invoice has the material costs at time of goods issue.
You receipt is valuated to PO price. But when you post the invoice, then the MAP is adjusted,
By setting up EDI, SAP will probably post the invoice before the goods receipt is done, hence the GR should be valuated with the invoice price.
from Note 518368 - FAQ: Valuation for the purchase order;
With which price is the goods receipt posted for a purchase order?
Answer:
If the goods receipt is executed before the invoice receipt, the goods movement is valuated with the purchase order price. If an invoice is already posted, the system uses the price of the invoice. If a partial invoice is received, the partial quantity corresponding to the invoice is valuated with the invoice price, the rest is valuated with the purchase order price.
For more detailed information, refer to both the documentation of the material valuation and Note 380883.
see as well Note 547570 - FAQ: VPRS in pricing -
Accounting document currency code for transfer between company code
Hi;
We have one business process here. 2 plant with 2 different company code.
Plant P1 -> Company code C1
Plant P2 -> Company code C2
Now we make material movement between P1 and P2 via MIGO_GR , movement type 301. Accounting document will be generated when MM document posting.
From SAP standard, the accounting document currency will pick up from company code currency code.
For example
C1 -> currency USD
C2 -> currency EUR
But now we would like to generate the accouting document with different currency code, for example accounting document under C1 will be EUR? is that possible except to change the company code currency. Because company code currency change will be a big impact.
Thanks in advance
BR TimHi,
Go to SPRO --> Financial Accounting (New) >Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Currencies of Leading Ledger
Click on Define Currencies of Leading Ledger define currency
Thanks,
Raviteja -
Asset Transfer posting ABT1N/post the values between company codes
Hi
In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue.
Thanks,
saharaHi Sahara,
first question is if the account is really missing in AO90.
regards Bernhard
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