My client when develop the SAP that time they have only one company code but after same time the one company distributed in 5 company now we are going to create 5 company but it is take a time but my client was running the assumed 5 company in the system the deference as per Business area.
Now one company is purchase as well as sales also material and services.
Hear I suggest them to create one company code thou not in a system have to create Vendor as well as customer but when payment adjustment running what happen I don't no. Please suggest me it is wright solution OR not.
If it's purely sales and purchases, then subledgers(vendors and customers) are enough. For other transactions like intercompany deposits and loans it's better to use intercompany accounts (GL).
Actually they want settlement and payment from system going through by the process.
case;--
They have one company A and second company B and respect-illy other also C,D,E
Now present system we mention only one company Z.
Ok Now A company (they differentiated as per Business area wise ) Now they purchase same material from B company and sales to D company now it is happen advance payment OR normal payment as per condition. How we mention in system the case.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.