cancel
Showing results for 
Search instead for 
Did you mean: 

head office and branch

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Shiva_Ram
Active Contributor
0 Kudos

Read OSS Note 192072 - SD-FI: Branch/Head office relationship , which provides insight on setting up the relationship.

Regards,

Former Member
0 Kudos

Dear Shiva,

I did that but the problem is when am making the payment the branch number is changed automatically to head number and i don't want that because some time branch pay for itself.

Former Member
0 Kudos

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

suman_sardar2
Active Contributor
0 Kudos

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$