Two sales org in One company code

[Former Member]

Hi all,

I know u can assign two or more sales org to one company code.

But if i have one common customer i.e one Customer No for both the Sales org's how do I differentiate which open items belong to which sales org when running my open item report in FI. The Sales org data is not transfered to the FI Posting. Is a user Exit and diff numer ranges in SD the only possibility? is there no sap Standard for this.

Thanks

dave

[Former Member]

solved

[former_member396676]

HI,

Are Business areas/Division of this customer same?

Reference number and allocation numbers are transferred to accounting documents.In customizing for copy control in billing,you can define which numbers will be copied as reference or allocation numbers.

Like - Sales order number,delivery number and Billing documents etc...

From sales order number you can know sales organization.

The reference number is in the header of the accounting document and is used for clearing.

The allocation number is in the customer line item and is used for sorting line numbers.

Vrajesh

[Former Member]

thanks for your feedback

will have a look at you proposal

regards

Dave