Client linked to a Company Code --> billing between different Company Codes

[Former Member]

Hi gurus,

We have companies billing other companies belonging to the Group.

Do you know whether it is possible to find the company code to which a certain client is assigned?

Thanks,

VL

[Former Member]

Thanks Lakshmipathi for your answer,

but BURKS_VF in VBAK represents company code assigned to Billing party Sales Area and we are looking for Company Code invoiced (represented by the Client - KUNUM)

Thanks,

VL

[eduardo_hinojosa]

Hi,

Are you doing it with cross-company flow? ie. Are you using IV invoices?

Regards,

Eduardo

[Former Member]

Hi Shiva,

Thanks for your quick response.

What we need to do is find the link between the Company Code to which the Client is attached:

We have a Sales Order with billing Company Code A (BUKRS) and Client to be billed B (KUNUM). In our process, most of the clients represent a Company Code C (BUKRS) registered in the system:

--> EXXON ARGELIA (BUKRS) is billing EXXON RUMANIA (KUNUM), but EXXON RUMANIA has its company code (BUKRS)

How to find this company code to which the client is linked by following Standard? --> that ´s the question.

Thanks,

VL

[Lakshmipathi]

In sale order, you can see this field. If you execute table VBAK in SE16, you can see the field (BUKRS_VF).

thanks

G. Lakshmipathi

[Shiva_Ram]

belonging to the Group

May I know what the Group it represents? Is it company name or credit control area.

Check the path SPRO->enterprise structure->assignment->financial accouting->assign company code to company or next step assign company code to credit control area. or next step assign company code to financial management area.

Regards,