on 10-13-2013 8:40 AM
Dears,
I need to have the ability to post some of the branches billing to the head office and when i am doing clearing i can pay with either the branch or the head.
what i have now is that some of billing is posted to branch and the other is posted to head but when i try to pay for the branch in cash journal branch number is changed to head number
Read OSS Note 192072 - SD-FI: Branch/Head office relationship , which provides insight on setting up the relationship.
Regards,
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Hi,
read help documentation on field XFILKD (Branch/head office relationship) in VOFA for your invoice type and on field KNRZE (head office) in customer master material (view accounting) in XD03.
Regards,
JM
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Hi Mohammed,
I really do not understand your problem.Please speak out clearly.
What is Head Office and Branch in SAP ?
Is it a Finance related issue then post it to the SAP ERP Financial with details?
Thanks,
Suman$
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