head office and branches

[Former Member]

i created two customers one is head office and the other is branch i want to post only on head office and not to post on child and i am asking if there is a report that can show my head office with its branch and every billing document on these branches

[moazzam_ali]

Hi

Please check RFDKVZ00 for customers and RFKKVZ00 for vendors. Just click the Account Control and Status under Additional selection. If this report doesn't meet your requirement then you can make a copy of it and add your fields in in with the help of your ABAPER.

Thank$

[former_member184080]

Hi,

As rightly suggested by Pitabash, you can refer below SAP help for further details.

http://help.sap.com/saphelp_46c/helpdata/en/01/a9b5cd455711d182b40000e829fbfe/content.htm

For reports, you may think of using FBL5N. After entering the T.code FBL5N, enter Shift+F4 and select the head office which will be populated as selection field.

See the screenshot:

For more reports you can chekc with your FI guy.

Regards, Sai Krishna.

[Former Member]

Hi,

for accounting posting purpose you do need setting in customer master company code data , Account management tab . where you can maintain the head office for the customer. and you need to do setting in billing document type . where you can set to whom you want to post account like Payer or sold to party.

And for report . better to ask in FI forum .

Hope it help you to understand.

Regards

Pitabash