Customer

[Former Member]

Hello Gurus.

What will be impact if no company code data is maintained for a customer ?

Kindly suggest / have your views

[former_member685255 · Accepted solution]

Hi

If no Company Code data is maintained for a customer, the system will allow you to create Sales Order, Delivery and even Billing smoothly for that Customer. However, No accounting Document will be generated. This is because, the Reconcliation account maintained in Customer Master - Company Code data is an important parameter to identify the appropriate G/L account for Posting in FI side.

Hence it is advisable to maintain atlease the Reconcliation Account number for customer, which will be taken care by FI guys.

Ravi.

[Lakshmipathi]

First of all, without company code, are you able to save the sale order ??

thanks

G. Lakshmipathi

[Former Member]

Reconcialiation Account & Company Code are the main entries which we have to maintain in company code data of customer master.

With this data, u post ur data to GL Account of sales revenue. so, if you dont maintain this data, you wont be able to post these values to FI module (i.e. no accounting document will be created).

[Former Member]

Account posting is not possible without companycode data for the customer

[Former Member]

Hi,

Company Code: entry of all transactions that must be posted and the creation of all items for legal individual financial statements, such as the balance sheet and the profit and loss statement.

The company code is an organizational unit used in accounting. It is used to structure the business organization from a financial accounting perspective

with out company code is not possible to post it to accounting.

thanks,

[former_member315051]

One major thing is After Billing you can not able to Post into Accounting.