By Nelkis - 10.02.2020
Cross company code cost accounting sap
In cross company code controlling, sap collects all financial transactions from the i.e. across company code you can assign or reassign costs. If the option selected “Cross-company-code cost Accounting” selected, then more than one company code should be assigned to controlling area. Otherwise.
Linkedin A cross company code payment happens when a company code within the group Paying Company Code for some business reason, pays the open items of another company code s Sending Company Code.
This post discusses the configuration settings involve in Cross Company Code Payments and its pre-requisites. It also includes explanation to end users on points to note when executing the automatic cross company code cost accounting sap run F for cross company payments.
Pre-requisite It is important that these conditions are present before you attempt cross company payments between company codes: 1 The paying company code and the sending company code the company code whose open item is being paid must have the same local currency and if applicable, same parallel currencies.
Configuration Settings The following settings should be done in the system before you cross company code cost accounting sap execute cross company code payment: I Maintain the Cross company code settings A cross company payment will result in a cross company posting that will record a receivable in the paying company code and a payable in the sending company code.
See the settings below: Processing a cross company payment through Source Post an invoice in the Sending Company Code After all the necessary settings and other pre-requisite are done, post an invoice with FB60, FV60 etc.
Cross company code cost accounting sap execute source APP Run F Note: in the parameter read more during the automatic payment run, the company code to select is the Sending Company Code and the Vendor is also the vendor of the Sending Company Code cross company code cost accounting sap which the invoice is posted.
However, in the edit proposal cross company code cost accounting sap house bank and the house bank account to select will be the one for the Paying Company Code hence the cross company situation as below.
Payment run successfully executed. As can be seen cross company code cost accounting sap, two documents are generated by the payment cross company code cost accounting sap, one in the paying company code and the other in the sending company code.
See below: In addition, if you display one of the documents you will see a third document, which is the cross company document.
See below: Display the cross company document with FBU3 to see the complete posting in one display.
As you can see the Vendor in the sending company code is debited and the House Bank account in the paying company code is credited.
The intercompany account between the two company codes is debited in the paying company code representing a receivable and credited in the sending company code representing a payable to the paying company code.
Note: That if a company code is defined as cross company code cost accounting sap sending company code in Cross company code cross company code cost accounting sap accounting sap configuration you cannot now pay open items from that company code through APP, all the open items on this company code have to be paid through the paying company code defined for it in configuration.
If for any reason you want to do this, you have to change the configuration and define the company again as a paying company code.
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